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.) |
01/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 75,000 | 08/09/2020 | 3SFC/2020-21/P/4 | Expenditures | 58,350 | |||||||
02/09/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 21,800 | 24/09/2020 | OWN/2020-21/P/4 | Expenditures | 53,100 | |||||||
03/09/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 20,010 | 24/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 44,489 | |||||||
06/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,408 | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | |||||||
24/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 34,781.75 | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
28/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,421 | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 17.7 | |||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 33 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:24 PM. |