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.) |
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | 08/07/2020 | F4/2020-21/P/10 | Expenditures | 500 | |||||||
06/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 65 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 900 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 76,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:58:09 PM. |