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.) |
05/10/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 16,000 | 05/10/2020 | 3SFC/2020-21/P/8 | Expenditures | 91,750 | |||||||
05/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,557 | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/31 | Expenditures | 50,021 | ||||||||||
Direct Receipts | 09/10/2020 | VKVNY/2020-21/P/8 | Expenditures | 135,210 | ||||||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/32 | Expenditures | 24,706 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:06:39 AM. |