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.) |
07/12/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 30,000 | 07/12/2020 | OWN/2020-21/P/16 | Expenditures | 770 | |||||||
07/12/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 13,500 | 24/12/2020 | OWN/2020-21/P/17 | Expenditures | 930 | |||||||
07/12/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 28,000 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,200 | Expenditures | ||||||||||
07/12/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
07/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
07/12/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
07/12/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 316 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:48 PM. |