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.) |
06/11/2020 | MMAGY/2020-21/R/4 | Direct Receipts | 15,170 | 12/11/2020 | SDP/2020-21/P/14 | Expenditures | 51,430 | |||||||
09/11/2020 | VKVNY/2020-21/R/12 | Direct Receipts | 74,600 | 12/11/2020 | SDP/2020-21/P/15 | Expenditures | 500 | |||||||
13/11/2020 | SDP/2020-21/R/4 | Direct Receipts | 46,000 | 12/11/2020 | SDP/2020-21/P/16 | Expenditures | 500 | |||||||
21/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 255 | 12/11/2020 | VKVNY/2020-21/P/33 | Expenditures | 61,248 | |||||||
24/11/2020 | VKVNY/2020-21/R/13 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:11 AM. |