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.) |
11/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 500 | 11/02/2021 | F4/2020-21/P/34 | Expenditures | 10,000 | |||||||
28/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 11/02/2021 | OWN/2020-21/P/16 | Expenditures | 600 | |||||||
28/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,614 | 11/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/02/2021 | F4/2020-21/P/33 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/15 | Expenditures | 17,989 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/20 | Expenditures | 885 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 28/02/2021 | VKVNY/2020-21/P/19 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:58 PM. |