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.) |
01/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 50 | 02/01/2021 | VKVNY/2020-21/P/15 | Expenditures | 32,000 | |||||||
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
02/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 43,500 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,150 | Expenditures | ||||||||||
24/01/2021 | VKVNY/2020-21/R/2 | Direct Receipts | 147,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:41 AM. |