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.) |
02/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,970 | 02/01/2021 | OWN/2020-21/P/27 | Expenditures | 1,110 | |||||||
02/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 20 | 06/01/2021 | VKVNY/2020-21/P/4 | Expenditures | 162,846 | |||||||
02/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 70 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
06/01/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 58,000 | Expenditures | ||||||||||
06/01/2021 | VKVNY/2020-21/R/8 | Direct Receipts | 61,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:08:11 PM. |