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.) |
04/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 40 | 04/11/2020 | FFC/2020-21/P/14 | Expenditures | 28,203 | 04/11/2020 | OWN/2020-21/C/8 | 12,796 | ||||
04/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 40 | 04/11/2020 | FFC/2020-21/P/15 | Expenditures | 45,615 | |||||||
04/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,796 | 10/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 5,000 | |||||||
10/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 5,000 | 11/11/2020 | LDP/2020-21/P/22 | Expenditures | 30,600 | |||||||
27/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 10 | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 8,630 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/17 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 28,520 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 47,794 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/21 | Expenditures | 26,729 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/22 | Expenditures | 61,252 | ||||||||||
Direct Receipts | 16/11/2020 | LDP/2020-21/P/23 | Expenditures | 179,946 | ||||||||||
Direct Receipts | 16/11/2020 | LDP/2020-21/P/24 | Expenditures | 62,704 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/23 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 27/11/2020 | LDP/2020-21/P/25 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 27/11/2020 | SDP/2020-21/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:04:31 PM. |