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.) |
09/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 01/11/2020 | FFC/2020-21/P/90 | Expenditures | 6 | |||||||
09/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | 04/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 6,260 | |||||||
09/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | 04/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 500 | |||||||
09/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 200 | 04/11/2020 | 5THSFC/2020-21/P/13 | Expenditures | 12,520 | |||||||
23/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 200 | 04/11/2020 | 5THSFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
25/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 04/11/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,016 | |||||||
30/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,773 | 04/11/2020 | 5THSFC/2020-21/P/16 | Expenditures | 800 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/87 | Expenditures | 26,155 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/88 | Expenditures | 17,528 | ||||||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 19,406 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 09/11/2020 | 5THSFC/2020-21/P/17 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 09/11/2020 | VKVNY/2020-21/P/7 | Expenditures | 40,951 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/33 | Expenditures | 873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:48 PM. |