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.) |
17/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 560 | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,811 | |||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 300 | 19/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,150 | |||||||
31/08/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 120,000 | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,150 | |||||||
31/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 30,000 | 19/08/2020 | OWN/2020-21/P/4 | Expenditures | 5,370 | |||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/5 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 19/08/2020 | SDP/2020-21/P/1 | Expenditures | 59,012 | ||||||||||
Direct Receipts | 19/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 26/08/2020 | F4/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2020 | 3SFC/2020-21/P/1 | Expenditures | 53,523 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:21 AM. |