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.) |
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 100 | 04/01/2021 | 3SFC/2020-21/P/7 | Expenditures | 5,000 | 04/01/2021 | OWN/2020-21/C/5 | 725 | ||||
02/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 100 | 04/01/2021 | OWN/2020-21/P/37 | Expenditures | 300 | |||||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 600 | 06/01/2021 | 3SFC/2020-21/P/8 | Expenditures | 60,000 | |||||||
15/01/2021 | 3SFC/2020-21/R/7 | Direct Receipts | 43,500 | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 22,763 | |||||||
Direct Receipts | 06/01/2021 | VKVNY/2020-21/P/7 | Expenditures | 7,545 | ||||||||||
Direct Receipts | 06/01/2021 | VKVNY/2020-21/P/8 | Expenditures | 40,397 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/33 | Expenditures | 75,975 | ||||||||||
Direct Receipts | 16/01/2021 | VKVNY/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2021 | VKVNY/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:28 PM. |