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.) |
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 06/05/2020 | 3SFC/2020-21/P/1 | Expenditures | 32,000 | |||||||
31/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 569 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,780 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,630 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | |||||||
31/05/2020 | NRHM/2020-21/R/1 | Direct Receipts | 133 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 840 | |||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,741 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:01 PM. |