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.) |
01/01/2021 | 5THSFC/2020-21/R/27 | Direct Receipts | 21,800 | 04/01/2021 | OWN/2020-21/P/14 | Expenditures | 12,280 | |||||||
01/01/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 21,800 | 04/01/2021 | OWN/2020-21/P/15 | Expenditures | 13,600 | |||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 200 | 04/01/2021 | OWN/2020-21/P/16 | Expenditures | 280 | |||||||
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 100 | 04/01/2021 | VKVNY/2020-21/P/18 | Expenditures | 19,250 | |||||||
01/01/2021 | VKVNY/2020-21/R/10 | Direct Receipts | 64,000 | Expenditures | ||||||||||
01/01/2021 | VKVNY/2020-21/R/9 | Direct Receipts | 47,000 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:00:31 AM. |