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.) |
20/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | 23/06/2020 | 3SFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 20 | 23/06/2020 | 3SFC/2020-21/P/8 | Expenditures | 13,600 | |||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 23/06/2020 | FFC/2020-21/P/56 | Expenditures | 1,180 | |||||||
24/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 23/06/2020 | VKVNY/2020-21/P/8 | Expenditures | 29,829 | |||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 30 | 27/06/2020 | VKVNY/2020-21/P/9 | Expenditures | 39,176 | |||||||
30/06/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 6,800 | 30/06/2020 | 3SFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
30/06/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 13,000 | 30/06/2020 | VKVNY/2020-21/P/10 | Expenditures | 34,470 | |||||||
30/06/2020 | 3SFC/2020-21/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/06/2020 | F4/2020-21/R/1 | Direct Receipts | 7,925 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 57,841 | Expenditures | ||||||||||
30/06/2020 | GRDY/2020-21/R/1 | Direct Receipts | 264 | Expenditures | ||||||||||
30/06/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 88 | Expenditures | ||||||||||
30/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,421 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 4,099 | Expenditures | ||||||||||
30/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 306 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 2,342 | Expenditures | ||||||||||
30/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 167,753 | Expenditures | ||||||||||
30/06/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 5,785 | Expenditures | ||||||||||
30/06/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 19,514 | Expenditures | ||||||||||
30/06/2020 | VMJS/2020-21/R/1 | Direct Receipts | 1,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:15 AM. |