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.) |
28/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,600 | 16/02/2021 | CRF/2020-21/P/13 | Expenditures | 6,549 | |||||||
Direct Receipts | 16/02/2021 | CRF/2020-21/P/14 | Expenditures | 750.25 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/53 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/02/2021 | SDP/2020-21/P/10 | Expenditures | 8,259 | ||||||||||
Direct Receipts | 16/02/2021 | SDP/2020-21/P/11 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 16/02/2021 | SDP/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2021 | VKVNY/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2021 | VKVNY/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | CRF/2020-21/P/16 | Expenditures | 31,630 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/121 | Expenditures | 961 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/122 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 17/02/2021 | SDP/2020-21/P/13 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 17/02/2021 | VKVNY/2020-21/P/11 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 26/02/2021 | VKVNY/2020-21/P/12 | Expenditures | 67,571.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:52 AM. |