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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 02/05/2020 | IWDP/2020-21/P/1 | Expenditures | 8,141.24 | |||||||
27/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,250 | 02/05/2020 | IWDP/2020-21/P/2 | Expenditures | 862.9 | |||||||
28/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 150,000 | 26/05/2020 | 5THSFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
28/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 98,500 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,100 | |||||||
28/05/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 98,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:23 PM. |