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.) |
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | 14/12/2020 | FFC/2020-21/P/22 | Expenditures | 16,350 | |||||||
10/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 14/12/2020 | VKVNY/2020-21/P/10 | Expenditures | 62,679 | |||||||
17/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2020 | F4/2020-21/R/26 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/12/2020 | F4/2020-21/R/27 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/12/2020 | F4/2020-21/R/28 | Direct Receipts | 36,607 | Expenditures | ||||||||||
22/12/2020 | F4/2020-21/R/29 | Direct Receipts | 6,300 | Expenditures | ||||||||||
23/12/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 48,000 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,974 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:49 PM. |