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.) |
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,508 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 627 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,149 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 557 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,497 | |||||||
Direct Receipts | 28/05/2020 | SDP/2020-21/P/1 | Expenditures | 17,336.55 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:13 AM. |