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.) |
11/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 210 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 116,655 | 02/06/2020 | OWN/2020-21/C/2 | 1,000 | ||||
12/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 67,200 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 88,757 | |||||||
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | |||||||
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 25 | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
20/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 48 | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
20/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 2 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,210 | |||||||
24/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 02/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/15 | Expenditures | 18,687 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 15/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 86,140 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:31:14 PM. |