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.) |
02/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 11,000 | 24/12/2020 | OWN/2020-21/P/18 | Expenditures | 44,921 | |||||||
02/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,800 | 24/12/2020 | OWN/2020-21/P/19 | Expenditures | 30,791 | |||||||
02/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,000 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,800 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:38 AM. |