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.) |
02/11/2020 | MMAY/2020-21/R/2 | Direct Receipts | 80,000 | 05/11/2020 | CRF/2020-21/P/2 | Expenditures | 30,174 | |||||||
02/11/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 100,000 | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 27,420 | |||||||
06/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 14,838 | |||||||
09/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 38,550 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,591 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,742 | |||||||
23/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 29,419 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/6 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/20 | Expenditures | 265 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/27 | Expenditures | 254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:00:22 AM. |