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.) |
03/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 13,500 | 02/11/2020 | FFC/2020-21/P/13 | Expenditures | 12,528 | |||||||
07/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 02/11/2020 | FFC/2020-21/P/25 | Expenditures | 33,670 | |||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 02/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,631 | |||||||
20/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 02/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 12,789 | |||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 02/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 61,231 | |||||||
Direct Receipts | 02/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 33,164 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2020 | F4/2020-21/P/10 | Expenditures | 10 | ||||||||||
Direct Receipts | 07/11/2020 | F4/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,528 | ||||||||||
Direct Receipts | 16/11/2020 | FFC/2020-21/P/24 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 19/11/2020 | VKVNY/2020-21/P/31 | Expenditures | 12,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:46 PM. |