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.) |
04/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,100 | 04/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,578 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,283 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
26/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,494 | 04/06/2020 | TSC/2020-21/P/1 | Expenditures | 44,221 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 60 | 04/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 11,600 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 177 | 04/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 63,550 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:01 AM. |