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.) |
04/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,730 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,670 | |||||||
05/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 68,750 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 38,570 | |||||||
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,670 | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 540 | |||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
07/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:09 AM. |