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.) |
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,650 | 02/12/2020 | OWN/2020-21/P/15 | Expenditures | 500 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 02/12/2020 | VKVNY/2020-21/P/10 | Expenditures | 10,860 | |||||||
Direct Receipts | 02/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 61 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 08/12/2020 | VKVNY/2020-21/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/34 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/35 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/36 | Expenditures | 137,832 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/17 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2020 | VKVNY/2020-21/P/14 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:49 AM. |