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.) |
04/12/2020 | F4/2020-21/R/20 | Direct Receipts | 91,200 | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | |||||||
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 35,000 | 08/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,599 | |||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,000 | 09/12/2020 | F4/2020-21/P/14 | Expenditures | 91,200 | |||||||
15/12/2020 | SDP/2020-21/R/4 | Direct Receipts | 19,957 | 09/12/2020 | OWN/2020-21/P/16 | Expenditures | 3,300 | |||||||
24/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 09/12/2020 | VKVNY/2020-21/P/10 | Expenditures | 89,177 | |||||||
Direct Receipts | 09/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 32,698 | ||||||||||
Direct Receipts | 09/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 41,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:57:33 PM. |