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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,256,856 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 16,600 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 181,528 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 60,000 | |||||||
07/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 232,481.5 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 229,608 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:46:28 AM. |