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.) |
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,000 | 19/08/2020 | VKVNY/2020-21/P/14 | Expenditures | 44,415 | |||||||
19/08/2020 | SDP/2020-21/R/4 | Direct Receipts | 10,000 | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 128,100 | |||||||
24/08/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 3,850 | 24/08/2020 | OWN/2020-21/P/24 | Expenditures | 10,168 | |||||||
27/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,000 | 24/08/2020 | VKVNY/2020-21/P/15 | Expenditures | 34,838 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:45:12 AM. |