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.) |
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 40 | 27/08/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,900 | |||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 27/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 14,500 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 25 | 27/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 27/08/2020 | IWDP/2020-21/P/2 | Expenditures | 4,639.44 | |||||||
28/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 314 | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | |||||||
28/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | 27/08/2020 | OWN/2020-21/P/11 | Expenditures | 182 | |||||||
28/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 840 | 27/08/2020 | OWN/2020-21/P/8 | Expenditures | 700 | |||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/1 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 27/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 23,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:25:50 AM. |