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.) |
12/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 800 | 09/03/2021 | OWN/2020-21/P/47 | Expenditures | 5,300 | |||||||
12/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,100 | 09/03/2021 | OWN/2020-21/P/48 | Expenditures | 2,030 | |||||||
17/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,000 | 09/03/2021 | OWN/2020-21/P/49 | Expenditures | 21,000 | |||||||
19/03/2021 | VKVNY/2020-21/R/7 | Direct Receipts | 60,000 | 18/03/2021 | VKVNY/2020-21/P/18 | Expenditures | 4,298 | |||||||
24/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 400 | 24/03/2021 | OWN/2020-21/P/50 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/51 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/52 | Expenditures | 995 | ||||||||||
Direct Receipts | 24/03/2021 | OWN/2020-21/P/53 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:47 AM. |