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.) |
09/10/2020 | SDP/2020-21/R/4 | Direct Receipts | 48,000 | 09/10/2020 | OWN/2020-21/P/45 | Expenditures | 12,600 | |||||||
19/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 70 | 09/10/2020 | OWN/2020-21/P/46 | Expenditures | 7,000 | |||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 70 | 09/10/2020 | OWN/2020-21/P/47 | Expenditures | 7,170 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/48 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 09/10/2020 | SDP/2020-21/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/10/2020 | SDP/2020-21/P/4 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 09/10/2020 | VKVNY/2020-21/P/13 | Expenditures | 29,253 | ||||||||||
Direct Receipts | 13/10/2020 | VKVNY/2020-21/P/14 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/49 | Expenditures | 1,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:15 AM. |