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.) |
07/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 950 | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 800 | |||||||
07/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | 14/07/2020 | VKVNY/2020-21/P/1 | Expenditures | 12,700 | |||||||
20/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 136 | 14/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 25,000 | |||||||
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,200 | 14/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 1,400 | |||||||
27/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,000 | 27/07/2020 | BASP/2020-21/P/10 | Expenditures | 41,080 | |||||||
27/07/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 98,000 | 27/07/2020 | BASP/2020-21/P/8 | Expenditures | 19,500 | |||||||
27/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 49,000 | 27/07/2020 | BASP/2020-21/P/9 | Expenditures | 28,000 | |||||||
27/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 49,000 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2020 | SDP/2020-21/R/1 | Direct Receipts | 48,000 | Expenditures | ||||||||||
29/07/2020 | SDP/2020-21/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:21 PM. |