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.) |
06/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 18,800 | 05/09/2020 | OWN/2020-21/P/12 | Expenditures | 17,136 | |||||||
06/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,738 | 05/09/2020 | OWN/2020-21/P/13 | Expenditures | 26,090 | |||||||
06/09/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 9,400 | 05/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 7,140 | |||||||
11/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 182,000 | 05/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 5,355 | |||||||
11/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,032 | 09/09/2020 | FFC/2020-21/P/43 | Expenditures | 30,424 | |||||||
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,412 | 09/09/2020 | FFC/2020-21/P/44 | Expenditures | 23,940 | |||||||
18/09/2020 | SDP/2020-21/R/7 | Direct Receipts | 57,000 | 09/09/2020 | FFC/2020-21/P/45 | Expenditures | 12,264 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/47 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/48 | Expenditures | 37,508 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/49 | Expenditures | 19,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:16 AM. |