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.) |
04/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 80,000 | 11/12/2020 | OWN/2020-21/P/14 | Expenditures | 10,600 | |||||||
11/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 22,800 | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | |||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 122 | 30/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,707.7 | |||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,740 | Expenditures | ||||||||||
30/12/2020 | SDRF/2020-21/R/1 | Direct Receipts | 240,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:10:06 AM. |