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.) |
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 10 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,360 | |||||||
10/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 60 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,566 | |||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 60 | 01/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,418 | |||||||
22/07/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 5,000 | 22/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 5,000 | |||||||
22/07/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 5,000 | 22/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 5,000 | |||||||
22/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 5,000 | 22/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 5,000 | |||||||
22/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 5,000 | 22/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 5,000 | |||||||
22/07/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 12,600 | Expenditures | ||||||||||
27/07/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 780 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,027 | Expenditures | ||||||||||
27/07/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:53 PM. |