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.) |
23/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 28,410 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 14,000 | |||||||
23/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 9,970 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 9,910 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,995 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 18,500 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,314 | Expenditures | ||||||||||
31/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 1,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:50:41 AM. |