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.) |
05/01/2021 | VKVNY/2020-21/R/14 | Direct Receipts | 3,575 | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 10,000 | |||||||
08/01/2021 | 3SFC/2020-21/R/26 | Direct Receipts | 11,000 | 04/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,545 | |||||||
08/01/2021 | 3SFC/2020-21/R/27 | Direct Receipts | 5,000 | 04/01/2021 | VKVNY/2020-21/P/84 | Expenditures | 14,348 | |||||||
08/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 30,688 | 06/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,350 | |||||||
08/01/2021 | VKVNY/2020-21/R/15 | Direct Receipts | 7,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:19 AM. |