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.) |
12/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 770 | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | |||||||
12/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,140 | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,480 | |||||||
20/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,140 | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,788 | |||||||
20/08/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 99,000 | 12/08/2020 | VKVNY/2020-21/P/9 | Expenditures | 59,000 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/25 | Expenditures | 78,949 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/26 | Expenditures | 124 | ||||||||||
Direct Receipts | 31/08/2020 | VKVNY/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:39:06 PM. |