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.) |
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 40 | 08/10/2020 | OWN/2020-21/P/18 | Expenditures | 2,500 | |||||||
15/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
22/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | 08/10/2020 | VKVNY/2020-21/P/5 | Expenditures | 49,027 | |||||||
22/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 50 | 08/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 38,230 | |||||||
30/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | 22/10/2020 | 5THSFC/2020-21/P/12 | Expenditures | 30,690 | |||||||
30/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 10 | 22/10/2020 | 5THSFC/2020-21/P/13 | Expenditures | 27,280 | |||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/46 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/49 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:17 AM. |