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 | OWN/2020-21/R/22 | Direct Receipts | 75,000 | 02/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | |||||||
05/11/2020 | VKVNY/2020-21/R/18 | Direct Receipts | 11,645 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 22,279 | |||||||
13/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 35,000 | 02/11/2020 | VKVNY/2020-21/P/29 | Expenditures | 42,536 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,785 | 03/11/2020 | OWN/2020-21/P/32 | Expenditures | 75,000 | |||||||
23/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 29,419 | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 4,125 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 55,738 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/30 | Expenditures | 27,364 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/31 | Expenditures | 23,331 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/32 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 05/11/2020 | VKVNY/2020-21/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 33,095 | ||||||||||
Direct Receipts | 07/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 13/11/2020 | VKVNY/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 18/11/2020 | VKVNY/2020-21/P/35 | Expenditures | 9,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:18:26 AM. |