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.) |
06/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,306 | 07/09/2020 | OWN/2020-21/P/14 | Expenditures | 950 | |||||||
06/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,449 | 07/09/2020 | SCSP/2020-21/P/1 | Expenditures | 134,903 | |||||||
07/09/2020 | F4/2020-21/R/7 | Direct Receipts | 22,800 | 07/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 14,637 | |||||||
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,000 | 14/09/2020 | FFC/2020-21/P/33 | Expenditures | 8,268 | |||||||
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 210 | 14/09/2020 | SCSP/2020-21/P/2 | Expenditures | 27,561 | |||||||
07/09/2020 | SCSP/2020-21/R/1 | Direct Receipts | 200,000 | 14/09/2020 | TSC/2020-21/P/2 | Expenditures | 11,820 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 210 | 28/09/2020 | F4/2020-21/P/16 | Expenditures | 5,000 | |||||||
22/09/2020 | F4/2020-21/R/8 | Direct Receipts | 840 | 28/09/2020 | FFC/2020-21/P/34 | Expenditures | 101,045 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/16 | Expenditures | 9.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:02 AM. |