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.) |
08/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | 21/11/2020 | F4/2020-21/P/6 | Expenditures | 52,650 | |||||||
18/11/2020 | F4/2020-21/R/9 | Direct Receipts | 17,800 | 21/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,781 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,000 | 21/11/2020 | OWN/2020-21/P/31 | Expenditures | 15,900 | |||||||
22/11/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 16,775 | 21/11/2020 | SDP/2020-21/P/4 | Expenditures | 14,600 | |||||||
Direct Receipts | 22/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 16,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:39:26 AM. |