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.) |
02/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,050 | 02/12/2020 | OWN/2020-21/P/4 | Expenditures | 2,236 | 04/12/2020 | OWN/2020-21/C/1 | 18,664 | ||||
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 09/12/2020 | VKVNY/2020-21/P/12 | Expenditures | 22,141 | |||||||
04/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 29,849 | 16/12/2020 | VKVNY/2020-21/P/13 | Expenditures | 964 | |||||||
09/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,675 | 22/12/2020 | OWN/2020-21/P/5 | Expenditures | 1,150 | |||||||
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:13 PM. |