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.) |
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,980 | 04/12/2020 | FFC/2020-21/P/25 | Expenditures | 800 | 04/12/2020 | OWN/2020-21/C/4 | 2,000 | ||||
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,360 | 04/12/2020 | FFC/2020-21/P/26 | Expenditures | 800 | 22/12/2020 | OWN/2020-21/C/5 | 11,900 | ||||
15/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,115 | 04/12/2020 | FFC/2020-21/P/27 | Expenditures | 800 | |||||||
15/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,105 | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 800 | |||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 215 | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 800 | |||||||
22/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,035 | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 800 | |||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 80 | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 800 | |||||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 660 | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 800 | |||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 04/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 800 | |||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 15/12/2020 | OWN/2020-21/P/15 | Expenditures | 110 | |||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | 17/12/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | |||||||
23/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 99,946 | 23/12/2020 | OWN/2020-21/P/17 | Expenditures | 950 | |||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 32,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:19 AM. |