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.) |
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 260 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 23,500 | |||||||
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 440 | 21/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 11,000 | |||||||
18/08/2020 | F4/2020-21/R/3 | Direct Receipts | 840 | 21/08/2020 | VKVNY/2020-21/P/4 | Expenditures | 199,925 | |||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 240 | 21/08/2020 | VKVNY/2020-21/P/5 | Expenditures | 199,925 | |||||||
21/08/2020 | VKVNY/2020-21/R/14 | Direct Receipts | 200,000 | 31/08/2020 | OWN/2020-21/P/16 | Expenditures | 219 | |||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 290 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:54:56 PM. |