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.) |
05/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,150 | 02/03/2021 | OWN/2020-21/P/14 | Expenditures | 10,998 | |||||||
06/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 21,310 | 04/03/2021 | VKVNY/2020-21/P/5 | Expenditures | 10,000 | |||||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 594 | 09/03/2021 | OWN/2020-21/P/15 | Expenditures | 6,400 | |||||||
24/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 72,750 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 9,780 | |||||||
Direct Receipts | 10/03/2021 | VKVNY/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/03/2021 | OWN/2020-21/P/16 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 594 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/18 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 26/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 7,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:03 PM. |