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.) |
06/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 400 | 06/02/2021 | 5THSFC/2020-21/P/28 | Expenditures | 14,400 | 24/02/2021 | OWN/2020-21/C/16 | 10,200 | ||||
15/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 400 | 06/02/2021 | 5THSFC/2020-21/P/29 | Expenditures | 18,900 | |||||||
24/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 60 | 06/02/2021 | VKVNY/2020-21/P/34 | Expenditures | 31,262 | |||||||
24/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 9,325 | 26/02/2021 | 5THSFC/2020-21/P/30 | Expenditures | 42,816 | |||||||
24/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 80 | 26/02/2021 | FFC/2020-21/P/87 | Expenditures | 7,038 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 19,227 | 26/02/2021 | FFC/2020-21/P/88 | Expenditures | 9,180 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/89 | Expenditures | 12,474 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/90 | Expenditures | 8,131 | ||||||||||
Direct Receipts | 26/02/2021 | TSC/2020-21/P/10 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/35 | Expenditures | 37,525 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/36 | Expenditures | 54,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:11 PM. |