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.) |
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 790 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 31,752 | |||||||
15/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 50,000 | |||||||
15/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 200,000 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
15/05/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 25,000 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 32,292 | |||||||
15/05/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,775 | |||||||
19/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 151,360 | Expenditures | ||||||||||
22/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 198,000 | Expenditures | ||||||||||
22/05/2020 | SDP/2020-21/R/2 | Direct Receipts | 49,500 | Expenditures | ||||||||||
22/05/2020 | SDP/2020-21/R/3 | Direct Receipts | 99,000 | Expenditures | ||||||||||
22/05/2020 | SDP/2020-21/R/4 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:52:31 PM. |