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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,926 | 01/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 98,300 | |||||||
09/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 21,494 | 01/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 9,705 | |||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,828 | 08/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:40 AM. |