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 | OWN/2020-21/R/7 | Direct Receipts | 111,105 | 07/12/2020 | VKVNY/2020-21/P/7 | Expenditures | 19,732 | |||||||
03/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 111,105 | 09/12/2020 | OWN/2020-21/P/5 | Expenditures | 49,973 | |||||||
04/12/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 11,800 | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 114,277 | |||||||
04/12/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 10,000 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 157,580.41 | |||||||
Direct Receipts | 21/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 76,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:18 PM. |