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.) |
09/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 05/11/2020 | FFC/2020-21/P/60 | Expenditures | 21,000 | |||||||
23/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | 17/11/2020 | FFC/2020-21/P/61 | Expenditures | 12,848 | |||||||
25/11/2020 | MMGPY/2020-21/R/1 | Direct Receipts | 44,000 | 17/11/2020 | FFC/2020-21/P/62 | Expenditures | 41,600 | |||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/63 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/64 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/27 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/26 | Expenditures | 137 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/28 | Expenditures | 11,679 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 28/11/2020 | VKVNY/2020-21/P/3 | Expenditures | 25,613 | ||||||||||
Direct Receipts | 28/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:18 PM. |