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.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,300 | |||||||
30/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,616 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,800 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,344 | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 217 | Expenditures | ||||||||||
30/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 411 | Expenditures | ||||||||||
30/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 405 | Expenditures | ||||||||||
30/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 594 | Expenditures | ||||||||||
30/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:23 AM. |