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.) |
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 9,534 | |||||||
31/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,700 | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 9,534 | |||||||
Direct Receipts | 13/08/2020 | VKVNY/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2020 | F4/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/08/2020 | F4/2020-21/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/13 | Expenditures | 32,523 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/14 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:14 AM. |