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.) |
07/09/2020 | F4/2020-21/R/6 | Direct Receipts | 22,800 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 908 | 10/09/2020 | OWN/2020-21/C/1 | 13,000 | ||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 90 | 02/09/2020 | VKVNY/2020-21/P/3 | Expenditures | 58,000 | 19/09/2020 | OWN/2020-21/C/2 | 6,600 | ||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,000 | 19/09/2020 | F4/2020-21/P/3 | Expenditures | 67,200 | |||||||
28/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 11,944 | 29/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,731 | |||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,475 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,320 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 10 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:29 AM. |