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.) |
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 04/11/2020 | SDP/2020-21/P/5 | Expenditures | 38,457 | |||||||
04/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 35,000 | 04/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 11,016 | |||||||
06/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 25,000 | 06/11/2020 | SDP/2020-21/P/4 | Expenditures | 29,193 | |||||||
27/11/2020 | F4/2020-21/R/7 | Direct Receipts | 41,600 | 07/11/2020 | FFC/2020-21/P/69 | Expenditures | 11,016 | |||||||
27/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 27/11/2020 | F4/2020-21/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/11/2020 | F4/2020-21/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/11/2020 | F4/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2020 | F4/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:03 AM. |