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.) |
10/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 14,250 | 10/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 58,500 | |||||||
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/12/2020 | VKVNY/2020-21/P/16 | Expenditures | 56,255 | ||||||||||
Direct Receipts | 26/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/6 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 26/12/2020 | SDP/2020-21/P/4 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 26/12/2020 | VMJS/2020-21/P/2 | Expenditures | 94,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:33 AM. |