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.) |
23/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 60,000 | 04/09/2020 | OWN/2020-21/P/28 | Expenditures | 9,000 | |||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,411 | 05/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,300 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/49 | Expenditures | 22,742 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/50 | Expenditures | 95,961 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/30 | Expenditures | 50 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/31 | Expenditures | 315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:06 AM. |