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.) |
27/03/2021 | OWN/2020-21/R/53 | Direct Receipts | 200 | 01/03/2021 | OWN/2020-21/P/53 | Expenditures | 9,528 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,129 | 01/03/2021 | SDP/2020-21/P/11 | Expenditures | 87,576 | |||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 68 | 01/03/2021 | VKVNY/2020-21/P/24 | Expenditures | 29,456 | |||||||
31/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 8,087 | 01/03/2021 | VKVNY/2020-21/P/25 | Expenditures | 47,919 | |||||||
31/03/2021 | SDP/2020-21/R/9 | Direct Receipts | 5,041 | 01/03/2021 | VKVNY/2020-21/P/26 | Expenditures | 40,000 | |||||||
31/03/2021 | VKVNY/2020-21/R/24 | Direct Receipts | 4,415 | 01/03/2021 | VKVNY/2020-21/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/03/2021 | VKVNY/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/03/2021 | VKVNY/2020-21/P/29 | Expenditures | 21,161 | ||||||||||
Direct Receipts | 01/03/2021 | VKVNY/2020-21/P/30 | Expenditures | 35,405 | ||||||||||
Direct Receipts | 01/03/2021 | VKVNY/2020-21/P/31 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 01/03/2021 | VKVNY/2020-21/P/32 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 01/03/2021 | VKVNY/2020-21/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/54 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/55 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:48 AM. |