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.) |
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,417 | 08/03/2021 | FFC/2020-21/P/25 | Expenditures | 40,285 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 228 | 10/03/2021 | VKVNY/2020-21/P/7 | Expenditures | 38,945 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,696 | 19/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 5,025 | |||||||
Direct Receipts | 19/03/2021 | VKVNY/2020-21/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 9,715 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:36 PM. |