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.) |
03/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,300 | 10/08/2020 | VKVNY/2020-21/P/21 | Expenditures | 89,229 | |||||||
03/08/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 144,000 | 11/08/2020 | F4/2020-21/P/10 | Expenditures | 103,550 | |||||||
19/08/2020 | F4/2020-21/R/5 | Direct Receipts | 50,300 | 28/08/2020 | F4/2020-21/P/11 | Expenditures | 300,000 | |||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,600 | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 581 | |||||||
19/08/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 203 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:24 AM. |