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.) |
03/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 10/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 98,000 | |||||||
06/06/2020 | F4/2020-21/R/4 | Direct Receipts | 11,000 | 10/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 50,000 | |||||||
06/06/2020 | F4/2020-21/R/5 | Direct Receipts | 4,500 | 17/06/2020 | F4/2020-21/P/5 | Expenditures | 4,800 | |||||||
06/06/2020 | F4/2020-21/R/6 | Direct Receipts | 6,300 | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,300 | |||||||
09/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 80,000 | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,350 | |||||||
15/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,389 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
20/06/2020 | MMAY/2020-21/R/2 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,705 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:56:23 PM. |