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.) |
11/11/2020 | F4/2020-21/R/11 | Direct Receipts | 22,800 | 05/11/2020 | F4/2020-21/P/11 | Expenditures | 11,800 | 11/11/2020 | VKVNY/2020-21/C/6 | 37,344 | ||||
11/11/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 05/11/2020 | F4/2020-21/P/18 | Expenditures | 33,000 | |||||||
30/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,188 | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
30/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,247 | 11/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 37,344 | |||||||
Direct Receipts | 21/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:50 AM. |