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.) |
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,800 | 09/11/2020 | OWN/2020-21/P/16 | Expenditures | 9,500 | |||||||
30/11/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 216 | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 543 | 12/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,980 | |||||||
30/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 10 | 12/11/2020 | VKVNY/2020-21/P/1 | Expenditures | 8,000 | |||||||
30/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 2 | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,590 | |||||||
30/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 959 | Expenditures | ||||||||||
30/11/2020 | SDP/2020-21/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
30/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 57 | Expenditures | ||||||||||
30/11/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:32 PM. |