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.) |
14/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 10 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,956 | |||||||
14/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 50 | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 10,400 | |||||||
26/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 21,800 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 9,765 | |||||||
Direct Receipts | 12/10/2020 | VKVNY/2020-21/P/3 | Expenditures | 33,143 | ||||||||||
Direct Receipts | 12/10/2020 | VKVNY/2020-21/P/4 | Expenditures | 67,578 | ||||||||||
Direct Receipts | 12/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 59,657 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/24 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/13 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,466 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,803 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/16 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:40 PM. |