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.) |
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 800 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,903 | |||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,609 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,824 | |||||||
25/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 150,000 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 698 | |||||||
26/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 65,400 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 82,600 | |||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,196 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 11,490 | |||||||
Direct Receipts | 29/06/2020 | GRDY/2020-21/P/1 | Expenditures | 84 | ||||||||||
Direct Receipts | 29/06/2020 | NRHM/2020-21/P/1 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 66,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:40 AM. |