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.) |
03/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 18,233 | 11/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 30,926 | |||||||
07/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 50 | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,530 | |||||||
07/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,840 | |||||||
16/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,220 | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 21,800 | |||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2020 | SDP/2020-21/P/17 | Expenditures | 44,802 | ||||||||||
Direct Receipts | 22/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 47,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:51:27 AM. |