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.) |
04/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 13,500 | 04/12/2020 | OWN/2020-21/P/26 | Expenditures | 4,708 | 04/12/2020 | OWN/2020-21/C/3 | 5,000 | ||||
04/12/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 33,000 | Expenditures | 17/12/2020 | OWN/2020-21/C/4 | 3,000 | |||||||
04/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,700 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/12/2020 | SDP/2020-21/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2020 | SDP/2020-21/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:17 PM. |