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.) |
05/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,417 | 05/03/2021 | 3SFC/2020-21/P/7 | Expenditures | 52,500 | |||||||
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,411 | 05/03/2021 | OWN/2020-21/P/6 | Expenditures | 9,509 | |||||||
05/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,683 | 05/03/2021 | VKVNY/2020-21/P/20 | Expenditures | 13,778 | |||||||
05/03/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 220,000 | 05/03/2021 | VKVNY/2020-21/P/21 | Expenditures | 10,840 | |||||||
Direct Receipts | 05/03/2021 | VKVNY/2020-21/P/22 | Expenditures | 8,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:22 PM. |