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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,500 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,214 | |||||||
05/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 295 | 05/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 98,000 | |||||||
30/11/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 1,577 | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 37,131 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,140 | 20/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,238 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:58 AM. |