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.) |
02/09/2020 | SDP/2020-21/R/1 | Direct Receipts | 150,000 | 04/09/2020 | SDP/2020-21/P/3 | Expenditures | 17,000 | |||||||
02/09/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 75,000 | 04/09/2020 | SDP/2020-21/P/5 | Expenditures | 17,000 | |||||||
24/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,920 | 04/09/2020 | SDP/2020-21/P/6 | Expenditures | 33,000 | |||||||
25/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 250,000 | 04/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2020 | SDP/2020-21/P/2 | Expenditures | 28,690 | ||||||||||
Direct Receipts | 25/09/2020 | SDP/2020-21/P/1 | Expenditures | 23.36 | ||||||||||
Direct Receipts | 25/09/2020 | SDP/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/09/2020 | SDP/2020-21/P/7 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/09/2020 | SDP/2020-21/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/09/2020 | SDP/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:34 AM. |