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.) |
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,050 | 03/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 13,314 | |||||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2020 | F4/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/49 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 15/12/2020 | VKVNY/2020-21/P/10 | Expenditures | 7,063 | ||||||||||
Direct Receipts | 15/12/2020 | VKVNY/2020-21/P/5 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 16/12/2020 | VKVNY/2020-21/P/6 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/20 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,211 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/50 | Expenditures | 22,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:25 AM. |