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.) |
03/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 9,000 | 07/12/2020 | FFC/2020-21/P/59 | Expenditures | 97,680 | |||||||
14/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,782 | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 4,960 | |||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 29,419 | 17/12/2020 | OWN/2020-21/P/19 | Expenditures | 700 | |||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,784 | 17/12/2020 | OWN/2020-21/P/20 | Expenditures | 25,134 | |||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,400 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 6,770 | |||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:57:40 AM. |