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.) |
11/02/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 46,000 | 11/02/2021 | OWN/2020-21/P/31 | Expenditures | 100 | |||||||
26/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 3,063 | 11/02/2021 | OWN/2020-21/P/32 | Expenditures | 77 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,037 | ||||||||||
Direct Receipts | 19/02/2021 | VKVNY/2020-21/P/17 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 19/02/2021 | VKVNY/2020-21/P/18 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/58 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/19 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/20 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/21 | Expenditures | 18,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:38 PM. |