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.) |
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,024 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 25,890 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 400 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,220 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 350 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,296 | |||||||
22/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 80,000 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,628 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 1,750 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 798 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 79,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:31 AM. |