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.) |
01/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,702 | 08/10/2020 | IWDP/2020-21/P/6 | Expenditures | 17.7 | |||||||
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,339 | 08/10/2020 | OWN/2020-21/P/10 | Expenditures | 1,760 | |||||||
08/10/2020 | F4/2020-21/R/4 | Direct Receipts | 33,000 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 10,400 | |||||||
08/10/2020 | F4/2020-21/R/5 | Direct Receipts | 13,500 | 19/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | |||||||
Direct Receipts | 19/10/2020 | VKVNY/2020-21/P/1 | Expenditures | 20,031 | ||||||||||
Direct Receipts | 23/10/2020 | F4/2020-21/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 14,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:48 AM. |