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.) |
02/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,410 | 11/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,800 | |||||||
19/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,760 | 11/02/2021 | OWN/2020-21/P/47 | Expenditures | 6,800 | |||||||
22/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,743 | 11/02/2021 | OWN/2020-21/P/48 | Expenditures | 13,155 | |||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 200 | 11/02/2021 | VKVNY/2020-21/P/7 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/02/2021 | VKVNY/2020-21/P/8 | Expenditures | 61,203 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/64 | Expenditures | 18,193 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/65 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/66 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/68 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/69 | Expenditures | 12,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:44 PM. |