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.) |
17/08/2020 | VMJS/2020-21/R/2 | Direct Receipts | 20,000 | 10/08/2020 | OWN/2020-21/P/10 | Expenditures | 33,000 | |||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,822 | 10/08/2020 | OWN/2020-21/P/11 | Expenditures | 8,300 | |||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 56 | 10/08/2020 | SDRF/2020-21/P/1 | Expenditures | 15,000 | |||||||
31/08/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 364 | 14/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,559 | |||||||
31/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 140 | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 7,515 | |||||||
31/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 285 | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 15,835 | |||||||
31/08/2020 | VMJS/2020-21/R/3 | Direct Receipts | 56 | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/15 | Expenditures | 7,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:10:18 AM. |