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.) |
08/09/2020 | VMJS/2020-21/R/2 | Direct Receipts | 36,350 | 08/09/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,996 | 10/09/2020 | OWN/2020-21/C/1 | 16,347 | ||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,650 | 08/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,812 | 25/09/2020 | OWN/2020-21/C/2 | 6,100 | ||||
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,620 | 08/09/2020 | SDP/2020-21/P/5 | Expenditures | 83,192 | |||||||
13/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 850 | 08/09/2020 | SDRF/2020-21/P/8 | Expenditures | 88,958 | |||||||
17/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 20,000 | 08/09/2020 | VMJS/2020-21/P/3 | Expenditures | 213,250 | |||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,630 | 10/09/2020 | OWN/2020-21/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 13/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:53 PM. |