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.) |
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 250 | 11/11/2020 | FFC/2020-21/P/20 | Expenditures | 24,720 | |||||||
16/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 340 | 11/11/2020 | FFC/2020-21/P/21 | Expenditures | 2,560 | |||||||
20/11/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 60,000 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,300 | |||||||
27/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,219 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/8 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 11/11/2020 | VKVNY/2020-21/P/9 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 15,922 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/24 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/11/2020 | 3SFC/2020-21/P/1 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/26 | Expenditures | 12,978 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 8,644 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,787 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/27 | Expenditures | 22 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/29 | Expenditures | 22 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/30 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/31 | Expenditures | 11,882 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/32 | Expenditures | 534 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/33 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/34 | Expenditures | 170 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/35 | Expenditures | 959 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/11/2020 | SDP/2020-21/P/7 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 20/11/2020 | SDP/2020-21/P/8 | Expenditures | 256 | ||||||||||
Direct Receipts | 20/11/2020 | SDP/2020-21/P/9 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 20/11/2020 | VKVNY/2020-21/P/10 | Expenditures | 23,114 | ||||||||||
Direct Receipts | 20/11/2020 | VKVNY/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 28,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:41 PM. |