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.) |
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 300,000 | 16/12/2020 | FFC/2020-21/P/26 | Expenditures | 6,875 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/31 | Expenditures | 6,396 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/32 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 24/12/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/34 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/35 | Expenditures | 74,781 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 30/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 7,974 | ||||||||||
Direct Receipts | 30/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:43 PM. |