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.) |
05/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 180 | 04/01/2021 | FFC/2020-21/P/77 | Expenditures | 16,737 | 05/01/2021 | OWN/2020-21/C/3 | 21,500 | ||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 22,800 | 05/01/2021 | OWN/2020-21/P/41 | Expenditures | 370 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/42 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/43 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 08/01/2021 | VKVNY/2020-21/P/3 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/44 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/45 | Expenditures | 599 | ||||||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/46 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/01/2021 | VKVNY/2020-21/P/4 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/78 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/79 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/80 | Expenditures | 10,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:48 PM. |