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.) |
05/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 68,400 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 368,276 | |||||||
05/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,300 | 03/10/2020 | VKVNY/2020-21/P/11 | Expenditures | 58,300 | |||||||
05/10/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 24,750 | 05/10/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | |||||||
24/10/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 703,900 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/30 | Expenditures | 89,450 | ||||||||||
Direct Receipts | 13/10/2020 | VKVNY/2020-21/P/12 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 19/10/2020 | VKVNY/2020-21/P/13 | Expenditures | 340,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:36:05 PM. |