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.) |
04/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 10,000 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,790 | |||||||
06/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | 01/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 5,580 | |||||||
13/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 10 | 04/08/2020 | FFC/2020-21/P/60 | Expenditures | 13,950 | |||||||
13/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 630 | 07/08/2020 | VKVNY/2020-21/P/7 | Expenditures | 11,160 | |||||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 50 | 15/08/2020 | 3SFC/2020-21/P/1 | Expenditures | 10,600 | |||||||
25/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 200 | 15/08/2020 | 3SFC/2020-21/P/2 | Expenditures | 13,600 | |||||||
28/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 150 | 15/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,400 | |||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:58:50 AM. |