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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,190 | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 64 | |||||||
08/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,377 | 10/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | |||||||
10/09/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 38,000 | 10/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 4,126 | |||||||
17/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,377 | 22/09/2020 | OWN/2020-21/P/26 | Expenditures | 3,120 | |||||||
17/09/2020 | SDP/2020-21/R/3 | Direct Receipts | 687 | 22/09/2020 | OWN/2020-21/P/27 | Expenditures | 599 | |||||||
17/09/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 2,684 | 22/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 18,520 | |||||||
17/09/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 94,100 | 22/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 32,180 | |||||||
30/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 687 | 22/09/2020 | VKVNY/2020-21/P/9 | Expenditures | 30,530 | |||||||
30/09/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 47,000 | Expenditures | ||||||||||
30/09/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 2,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:32 AM. |