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.) |
27/07/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 75,000 | 14/07/2020 | OWN/2020-21/P/10 | Expenditures | 44,662 | |||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/11 | Expenditures | 42,746 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/12 | Expenditures | 47,701 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 47,701 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/14 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/15 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/17 | Expenditures | 840 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/18 | Expenditures | 646 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/10 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 14/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/20 | Expenditures | 14,408 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 168,110 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/23 | Expenditures | 25,987 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/11 | Expenditures | 40,795 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/12 | Expenditures | 38,115 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/14 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/16 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/17 | Expenditures | 43,312 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/18 | Expenditures | 39,316 | ||||||||||
Direct Receipts | 27/07/2020 | VKVNY/2020-21/P/19 | Expenditures | 1,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:26 PM. |