Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,000 | 01/11/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
09/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | 01/11/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 29,500 | 03/11/2020 | F4/2020-21/P/1 | Expenditures | 30,000 | |||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,500 | 03/11/2020 | F4/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 10,588 | ||||||||||
Direct Receipts | 03/11/2020 | VKVNY/2020-21/P/19 | Expenditures | 43,534 | ||||||||||
Direct Receipts | 03/11/2020 | VKVNY/2020-21/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/11/2020 | VKVNY/2020-21/P/21 | Expenditures | 34,507 | ||||||||||
Direct Receipts | 03/11/2020 | VKVNY/2020-21/P/22 | Expenditures | 23,241 | ||||||||||
Direct Receipts | 03/11/2020 | VKVNY/2020-21/P/23 | Expenditures | 23,241 | ||||||||||
Direct Receipts | 03/11/2020 | VKVNY/2020-21/P/24 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 19/11/2020 | VKVNY/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2020 | VKVNY/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/11/2020 | VKVNY/2020-21/P/27 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:27 PM. |