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.) |
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 198 | 03/10/2020 | F4/2020-21/P/15 | Expenditures | 6,800 | |||||||
12/10/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 52,800 | 03/10/2020 | F4/2020-21/P/16 | Expenditures | 5,000 | |||||||
17/10/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 48,000 | 03/10/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/29 | Expenditures | 198 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 943 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/31 | Expenditures | 510 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/32 | Expenditures | 225 | ||||||||||
Direct Receipts | 12/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/10 | Expenditures | 12,845 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 19,619 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 31,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:54:54 AM. |