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.) |
04/08/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | 04/08/2020 | OWN/2020-21/C/1 | 800 | ||||
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,449 | 20/08/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 800 | 20/08/2020 | VMJS/2020-21/P/3 | Expenditures | 133,921 | |||||||
04/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,965 | Expenditures | ||||||||||
04/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 49,996 | Expenditures | ||||||||||
04/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 9,812 | Expenditures | ||||||||||
04/08/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/08/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 49,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:28 PM. |