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.) |
08/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,650 | 08/12/2020 | OWN/2020-21/P/18 | Expenditures | 1,380 | |||||||
08/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 10 | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
08/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 400 | 09/12/2020 | CRF/2020-21/P/3 | Expenditures | 500 | |||||||
08/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 550 | 09/12/2020 | VKVNY/2020-21/P/10 | Expenditures | 21,875 | |||||||
09/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 15,000 | 09/12/2020 | VKVNY/2020-21/P/11 | Expenditures | 500 | |||||||
09/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 500 | 09/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 123,750 | |||||||
09/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 150 | 17/12/2020 | OWN/2020-21/P/15 | Expenditures | 300 | |||||||
22/12/2020 | SDP/2020-21/R/4 | Direct Receipts | 98,000 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 12,964 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 11,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:02 AM. |