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.) |
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 15,032 | |||||||
11/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 28,000 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,780 | |||||||
13/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 48,000 | 11/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | |||||||
13/08/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 100,000 | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,196 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 18,130 | ||||||||||
Direct Receipts | 20/08/2020 | VKVNY/2020-21/P/3 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:34 PM. |