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.) |
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 200 | 09/03/2021 | VKVNY/2020-21/P/6 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 23,476 | 24/03/2021 | OWN/2020-21/P/16 | Expenditures | 270 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 27,613 | 26/03/2021 | F4/2020-21/P/16 | Expenditures | 13,600 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,900 | 26/03/2021 | F4/2020-21/P/17 | Expenditures | 10,600 | |||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,011 | 26/03/2021 | OWN/2020-21/P/14 | Expenditures | 6,663 | |||||||
31/03/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 100,000 | 26/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,597 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,788 | 26/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:18 AM. |