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.) |
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 306 | 14/05/2020 | F4/2020-21/P/5 | Expenditures | 10,800 | 28/05/2020 | FFC/2020-21/C/1 | 12,504 | ||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 14/05/2020 | FFC/2020-21/P/19 | Expenditures | 30,100 | 28/05/2020 | VKVNY/2020-21/C/1 | 18,088 | ||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,504 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:33 AM. |