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.) |
31/03/2021 | GRDY/2020-21/R/1 | Direct Receipts | 1,900 | 04/03/2021 | OWN/2020-21/P/37 | Expenditures | 10,300 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,224 | 04/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,700 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/44 | Expenditures | 272 | ||||||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/4 | Expenditures | 15,213 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/03/2021 | VKVNY/2020-21/P/9 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:09 PM. |