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.) |
04/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,667 | 03/11/2020 | LDP/2020-21/P/10 | Expenditures | 326,360 | |||||||
20/11/2020 | LDP/2020-21/R/5 | Direct Receipts | 240,000 | 03/11/2020 | LDP/2020-21/P/9 | Expenditures | 602,320 | |||||||
21/11/2020 | LDP/2020-21/R/6 | Direct Receipts | 400,000 | 04/11/2020 | F4/2020-21/P/10 | Expenditures | 5,300 | |||||||
21/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 300 | 04/11/2020 | F4/2020-21/P/11 | Expenditures | 6,800 | |||||||
21/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 147,000 | 04/11/2020 | F4/2020-21/P/12 | Expenditures | 69,000 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2020 | VKVNY/2020-21/P/4 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:21 AM. |