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.) |
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,000 | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 29,311 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/12/2020 | OWN/2020-21/P/7 | Expenditures | 24,529 | ||||||||||
Direct Receipts | 11/12/2020 | SDP/2020-21/P/5 | Expenditures | 39,320 | ||||||||||
Direct Receipts | 11/12/2020 | SDP/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/12/2020 | VKVNY/2020-21/P/4 | Expenditures | 34,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:39 PM. |