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.) |
20/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 23,750 | 07/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 61,652 | |||||||
30/11/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 221 | 09/11/2020 | SDP/2020-21/P/8 | Expenditures | 36,698 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,447 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 123 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/6 | Direct Receipts | 410 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 92 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:41 AM. |