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.) |
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 05/09/2020 | OWN/2020-21/P/16 | Expenditures | 580 | |||||||
05/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 100,000 | 08/09/2020 | OWN/2020-21/P/17 | Expenditures | 191,800 | |||||||
Direct Receipts | 08/09/2020 | VKVNY/2020-21/P/17 | Expenditures | 37,119 | ||||||||||
Direct Receipts | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/19 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:14 PM. |