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.) |
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,973 | 20/11/2020 | VKVNY/2020-21/P/5 | Expenditures | 39,056 | |||||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,109 | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,800 | |||||||
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 275,000 | Expenditures | ||||||||||
29/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,364 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:07 AM. |