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.) |
08/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 400 | 12/03/2021 | OWN/2020-21/P/55 | Expenditures | 9,620 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,920 | 12/03/2021 | VKVNY/2020-21/P/42 | Expenditures | 18,143 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,434 | 12/03/2021 | VKVNY/2020-21/P/43 | Expenditures | 22,988 | |||||||
12/03/2021 | MMAY/2020-21/R/6 | Direct Receipts | 159 | 12/03/2021 | VKVNY/2020-21/P/44 | Expenditures | 19,143 | |||||||
12/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 19,462 | 12/03/2021 | VKVNY/2020-21/P/45 | Expenditures | 20,285 | |||||||
12/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 492 | 12/03/2021 | VKVNY/2020-21/P/46 | Expenditures | 16,068 | |||||||
12/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 137,385 | 24/03/2021 | OWN/2020-21/P/56 | Expenditures | 754 | |||||||
12/03/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 283 | 24/03/2021 | OWN/2020-21/P/57 | Expenditures | 470 | |||||||
23/03/2021 | MMAY/2020-21/R/7 | Direct Receipts | 30,000 | 24/03/2021 | OWN/2020-21/P/58 | Expenditures | 599 | |||||||
23/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,750 | 24/03/2021 | OWN/2020-21/P/59 | Expenditures | 384 | |||||||
23/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 100 | 30/03/2021 | VKVNY/2020-21/P/47 | Expenditures | 18,617 | |||||||
30/03/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 49,000 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 223 | |||||||
31/03/2021 | OWN/2020-21/R/49 | Direct Receipts | 6,385 | 31/03/2021 | OWN/2020-21/P/61 | Expenditures | 601 | |||||||
31/03/2021 | OWN/2020-21/R/50 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/51 | Direct Receipts | 701 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/11 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/12 | Direct Receipts | 1,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:47:19 AM. |