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.) |
04/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,703 | 15/12/2020 | OWN/2020-21/P/26 | Expenditures | 8,250 | |||||||
10/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | 15/12/2020 | OWN/2020-21/P/27 | Expenditures | 599 | |||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 50,000 | 15/12/2020 | OWN/2020-21/P/28 | Expenditures | 725 | |||||||
15/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | 15/12/2020 | OWN/2020-21/P/29 | Expenditures | 19,000 | |||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 22,800 | 30/12/2020 | OWN/2020-21/P/30 | Expenditures | 9,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:15 AM. |