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.) |
01/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,000 | 01/12/2020 | OWN/2020-21/P/15 | Expenditures | 11,212 | |||||||
01/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,000 | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 35,400 | |||||||
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,800 | 01/12/2020 | OWN/2020-21/P/17 | Expenditures | 33,000 | |||||||
04/12/2020 | F4/2020-21/R/4 | Direct Receipts | 473 | 01/12/2020 | OWN/2020-21/P/18 | Expenditures | 4,700 | |||||||
04/12/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 2,611 | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 7,000 | |||||||
05/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,816 | 02/12/2020 | FFC/2020-21/P/35 | Expenditures | 2.36 | |||||||
Direct Receipts | 08/12/2020 | F4/2020-21/P/3 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 51,005 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/37 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:38 PM. |