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.) |
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 01/09/2020 | IAY/2020-21/P/1 | Expenditures | 448 | |||||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 05/09/2020 | OWN/2020-21/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/26 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 09/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/39 | Expenditures | 590 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 28,810 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 25,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:26 PM. |