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.) |
02/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 50 | 02/03/2021 | SDP/2020-21/P/6 | Expenditures | 35.4 | |||||||
02/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 50 | 02/03/2021 | VKVNY/2020-21/P/3 | Expenditures | 20,330 | |||||||
02/03/2021 | SDP/2020-21/R/7 | Direct Receipts | 18 | 02/03/2021 | VKVNY/2020-21/P/4 | Expenditures | 7,600 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,965 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
04/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 814 | 25/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 4,854 | |||||||
04/03/2021 | SDP/2020-21/R/8 | Direct Receipts | 385 | 25/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 6,728 | |||||||
04/03/2021 | TSC/2020-21/R/4 | Direct Receipts | 72 | 26/03/2021 | F4/2020-21/P/21 | Expenditures | 4,500 | |||||||
04/03/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 541 | 26/03/2021 | F4/2020-21/P/22 | Expenditures | 3,000 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,595 | 26/03/2021 | F4/2020-21/P/23 | Expenditures | 2,500 | |||||||
09/03/2021 | F4/2020-21/R/16 | Direct Receipts | 10,000 | 26/03/2021 | F4/2020-21/P/24 | Expenditures | 5,300 | |||||||
09/03/2021 | F4/2020-21/R/17 | Direct Receipts | 5,000 | 26/03/2021 | OWN/2020-21/P/13 | Expenditures | 255 | |||||||
19/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 15,000 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 960 | |||||||
24/03/2021 | VKVNY/2020-21/R/6 | Direct Receipts | 25,000 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,610 | |||||||
31/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,995 | 26/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,200 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/17 | Expenditures | 494 | ||||||||||
Direct Receipts | 26/03/2021 | VKVNY/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 4,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:10 PM. |