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.) |
05/11/2020 | SDP/2020-21/R/2 | Direct Receipts | 18,000 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 40,000 | |||||||
20/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 24,948 | |||||||
23/11/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 9,000 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 26,932 | |||||||
25/11/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 15,000 | 07/11/2020 | VMJS/2020-21/P/10 | Expenditures | 15,788 | |||||||
Direct Receipts | 07/11/2020 | VMJS/2020-21/P/9 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2020 | 5THSFC/2020-21/P/11 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/27 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:22:17 AM. |