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.) |
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 220 | 01/08/2020 | FFC/2020-21/P/15 | Expenditures | 26,689.5 | |||||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,500 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 26,689.5 | |||||||
13/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 200,000 | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 489 | |||||||
24/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 6,000 | 24/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | |||||||
26/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,332 | 24/08/2020 | OWN/2020-21/P/7 | Expenditures | 23,200 | |||||||
31/08/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 152 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,989 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 408 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2 | Expenditures | ||||||||||
31/08/2020 | SDP/2020-21/R/3 | Direct Receipts | 466 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 51 | Expenditures | ||||||||||
31/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:27 AM. |