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.) |
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | 09/12/2020 | OWN/2020-21/P/12 | Expenditures | 124,000 | |||||||
09/12/2020 | VKVNY/2020-21/R/11 | Direct Receipts | 5,000 | 09/12/2020 | VKVNY/2020-21/P/16 | Expenditures | 65,560 | |||||||
09/12/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 39,000 | 09/12/2020 | VKVNY/2020-21/P/17 | Expenditures | 39,932 | |||||||
09/12/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 76,000 | 09/12/2020 | VKVNY/2020-21/P/18 | Expenditures | 9,000 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,434 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:32 AM. |