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.) |
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | 16/12/2020 | 3SFC/2020-21/P/16 | Expenditures | 11,800 | |||||||
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 929 | 16/12/2020 | OWN/2020-21/P/12 | Expenditures | 300 | |||||||
21/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | 16/12/2020 | VKVNY/2020-21/P/9 | Expenditures | 17,510 | |||||||
24/12/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 22,800 | 19/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,421 | |||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,488 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 17,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:48 AM. |