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.) |
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 9,950 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 568,224 | 02/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 7,350 | |||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 33,000 | 02/09/2020 | VKVNY/2020-21/P/9 | Expenditures | 9,440 | |||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 18,900 | 09/09/2020 | OWN/2020-21/P/19 | Expenditures | 19,152 | |||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,500 | 09/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 75,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 68,532 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2020 | SDP/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/09/2020 | VKVNY/2020-21/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/21 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 19/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 20,324 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 52,590 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/22 | Expenditures | 349 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/23 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:52:58 AM. |