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.) |
01/05/2020 | F4/2020-21/R/1 | Direct Receipts | 10,000 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 510 | |||||||
01/05/2020 | F4/2020-21/R/2 | Direct Receipts | 4,500 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 720 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,977 | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 50,000 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,405 | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,090 | |||||||
14/05/2020 | F4/2020-21/R/3 | Direct Receipts | 10,000 | 29/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 60,750 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 802 | 29/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 100,000 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 105 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/05/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 60,750 | Expenditures | ||||||||||
29/05/2020 | VKVNY/2020-21/R/11 | Direct Receipts | 160,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:03 AM. |