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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,900 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,960 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,018 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,400 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 34,380 | |||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 43,500 | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,585 | |||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,600 | |||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,640 | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,600 | |||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,921 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 18/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:59 AM. |