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.) |
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,260 | 03/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 900 | 11/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,700 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 180 | 11/12/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 360 | 11/12/2020 | OWN/2020-21/P/18 | Expenditures | 6,300 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,803 | 11/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 15,540 | |||||||
Direct Receipts | 14/12/2020 | CRF/2020-21/P/4 | Expenditures | 12,071 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/104 | Expenditures | 15,649 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/105 | Expenditures | 8,082 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/106 | Expenditures | 21,726 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/107 | Expenditures | 16,145 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/108 | Expenditures | 39,458 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/109 | Expenditures | 7,187 | ||||||||||
Direct Receipts | 14/12/2020 | MPLADS/2020-21/P/4 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 14/12/2020 | MPLADS/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:08 PM. |