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.) |
18/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,200 | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 24,319 | |||||||
18/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 42,199 | 24/08/2020 | OWN/2020-21/P/18 | Expenditures | 970 | |||||||
19/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 10,000 | 24/08/2020 | SDP/2020-21/P/1 | Expenditures | 36,180 | |||||||
22/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 739 | 24/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 21,889 | |||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:03 PM. |