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.) |
17/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 30,000 | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,660 | |||||||
17/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,500 | 17/10/2020 | OWN/2020-21/P/8 | Expenditures | 22 | |||||||
17/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,500 | 17/10/2020 | VKVNY/2020-21/P/15 | Expenditures | 8,845 | |||||||
17/10/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 18,600 | 17/10/2020 | VKVNY/2020-21/P/16 | Expenditures | 10,675 | |||||||
27/10/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 110,000 | 27/10/2020 | FFC/2020-21/P/22 | Expenditures | 17,871 | |||||||
27/10/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 110,000 | 27/10/2020 | FFC/2020-21/P/24 | Expenditures | 9,000 | |||||||
28/10/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 40,000 | 27/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,254 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,289 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/28 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 64 | ||||||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/17 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | VKVNY/2020-21/P/19 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 28/10/2020 | VKVNY/2020-21/P/20 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:59:00 AM. |