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.) |
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,000 | 14/12/2020 | VKVNY/2020-21/P/28 | Expenditures | 49.17 | |||||||
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,000 | 14/12/2020 | VKVNY/2020-21/P/30 | Expenditures | 145,000 | |||||||
10/12/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 100,000 | 14/12/2020 | VKVNY/2020-21/P/31 | Expenditures | 50,000 | |||||||
10/12/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 150,000 | 20/12/2020 | VKVNY/2020-21/P/29 | Expenditures | 200,000 | |||||||
20/12/2020 | VKVNY/2020-21/R/13 | Direct Receipts | 753,000 | Expenditures | ||||||||||
22/12/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 96,000 | Expenditures | ||||||||||
22/12/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:27 PM. |