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.) |
21/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 400 | 05/03/2021 | OWN/2020-21/P/21 | Expenditures | 1,400 | |||||||
22/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 75,000 | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 48,241 | |||||||
22/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 49,482 | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 34,458 | |||||||
23/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 59,585 | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 17,229 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/43 | Expenditures | 68,916 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/44 | Expenditures | 34,458 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/45 | Expenditures | 80,404 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/23 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 21/03/2021 | OWN/2020-21/P/24 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:27 AM. |