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.) |
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 350 | |||||||
16/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 39,790 | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 28,597 | |||||||
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 300,000 | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 8,726 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 979 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 392 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/8 | Expenditures | 336 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 224 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 12,457 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/19 | Expenditures | 21,595 | ||||||||||
Direct Receipts | 31/07/2020 | MMGPY/2020-21/P/1 | Expenditures | 22 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 896 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 66,270 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:59 AM. |