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.) |
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 03/12/2020 | F4/2020-21/P/15 | Expenditures | 4,500 | 30/12/2020 | OWN/2020-21/C/1 | 1,200 | ||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 03/12/2020 | OWN/2020-21/P/19 | Expenditures | 2,100 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 03/12/2020 | VKVNY/2020-21/P/11 | Expenditures | 28,197 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,440 | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 11,128 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/20 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 18/12/2020 | F4/2020-21/P/17 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 18/12/2020 | VKVNY/2020-21/P/12 | Expenditures | 14,046 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:12 PM. |