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.) |
22/10/2020 | IWDP/2020-21/R/6 | Direct Receipts | 20,000 | 05/10/2020 | FFC/2020-21/P/48 | Expenditures | 22,480 | |||||||
29/10/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 38,000 | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,450 | |||||||
Direct Receipts | 05/10/2020 | SDP/2020-21/P/8 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 19/10/2020 | VKVNY/2020-21/P/28 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 22/10/2020 | IWDP/2020-21/P/29 | Expenditures | 48,311 | ||||||||||
Direct Receipts | 29/10/2020 | IWDP/2020-21/P/30 | Expenditures | 9,708 | ||||||||||
Direct Receipts | 29/10/2020 | IWDP/2020-21/P/31 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/29 | Expenditures | 14,681 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/30 | Expenditures | 45,457 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/31 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/33 | Expenditures | 6,302 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/34 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/36 | Expenditures | 18,473 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/37 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/38 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/10/2020 | VKVNY/2020-21/P/39 | Expenditures | 8,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:11 PM. |