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.) |
01/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 300 | 01/02/2021 | FFC/2020-21/P/43 | Expenditures | 46,755 | |||||||
09/02/2021 | SDP/2020-21/R/8 | Direct Receipts | 9,640 | 09/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 6,875 | |||||||
09/02/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 23,750 | 15/02/2021 | OWN/2020-21/P/25 | Expenditures | 13,600 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/26 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/02/2021 | VKVNY/2020-21/P/16 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 18/02/2021 | SDP/2020-21/P/17 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 18/02/2021 | VKVNY/2020-21/P/17 | Expenditures | 48,130 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/24 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:26 PM. |