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.) |
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | 07/08/2020 | TSC/2020-21/P/1 | Expenditures | 216,230 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,941 | 11/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 92,041 | |||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 178 | 14/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 31,800 | |||||||
31/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,687 | 18/08/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,426 | 18/08/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 122 | 18/08/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 86 | 18/08/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 840 | 18/08/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | |||||||
31/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 74 | 18/08/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | |||||||
31/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 1,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:17 PM. |