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.) |
01/11/2020 | VKVNY/2020-21/R/15 | Direct Receipts | 10,000 | 07/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,225 | |||||||
10/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,000 | 07/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,150 | |||||||
10/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 50 | 07/11/2020 | OWN/2020-21/P/39 | Expenditures | 65,650 | |||||||
21/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 200 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 30,000 | |||||||
23/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,188 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 29,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:00:47 AM. |