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.) |
02/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 150 | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,956 | |||||||
04/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 30 | 10/09/2020 | OWN/2020-21/P/20 | Expenditures | 22,100 | |||||||
09/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 11/09/2020 | OWN/2020-21/P/21 | Expenditures | 850 | |||||||
09/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 21,800 | 25/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,159 | |||||||
19/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 30 | 25/09/2020 | VKVNY/2020-21/P/2 | Expenditures | 125,977 | |||||||
23/09/2020 | F4/2020-21/R/4 | Direct Receipts | 18,943 | 26/09/2020 | OWN/2020-21/P/23 | Expenditures | 3,010 | |||||||
23/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 400,000 | 28/09/2020 | F4/2020-21/P/2 | Expenditures | 5,303 | |||||||
Direct Receipts | 28/09/2020 | F4/2020-21/P/3 | Expenditures | 31,352 | ||||||||||
Direct Receipts | 28/09/2020 | VKVNY/2020-21/P/1 | Expenditures | 33,143 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:53 AM. |