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.) |
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 15 | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 390 | |||||||
10/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 28,500 | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,282 | |||||||
13/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 688 | |||||||
22/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 840 | |||||||
29/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 29,250 | |||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/30 | Expenditures | 34,884 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/31 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 10/08/2020 | VKVNY/2020-21/P/32 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 7,613 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/23 | Expenditures | 258 | ||||||||||
Direct Receipts | 24/08/2020 | VKVNY/2020-21/P/33 | Expenditures | 22,274 | ||||||||||
Direct Receipts | 24/08/2020 | VKVNY/2020-21/P/34 | Expenditures | 18,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:26 AM. |