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/15 | Direct Receipts | 9,036 | 06/01/2021 | OWN/2020-21/P/6 | Expenditures | 2,620 | |||||||
01/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 910 | Expenditures | ||||||||||
06/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 29,848 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
06/01/2021 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
06/01/2021 | VKVNY/2020-21/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:42 PM. |