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.) |
14/02/2021 | IWDP/2020-21/R/3 | Direct Receipts | 50,042 | 07/02/2021 | OWN/2020-21/P/4 | Expenditures | 989 | |||||||
14/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 98,538 | 14/02/2021 | OWN/2020-21/P/3 | Expenditures | 14,571 | |||||||
14/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 434 | 14/02/2021 | VKVNY/2020-21/P/1 | Expenditures | 149,040 | |||||||
14/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 29 | 15/02/2021 | SDP/2020-21/P/2 | Expenditures | 65,995 | |||||||
14/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 227 | 24/02/2021 | SDP/2020-21/P/1 | Expenditures | 300,272 | |||||||
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 361,632 | Expenditures | ||||||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 361,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:33 AM. |