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.) |
13/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 630 | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 29,146 | |||||||
28/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 350 | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 680 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/53 | Expenditures | 26,471 | ||||||||||
Direct Receipts | 15/10/2020 | VKVNY/2020-21/P/6 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/90 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 30/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:19:33 AM. |