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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,617 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,149 | |||||||
01/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 1,701 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 950 | |||||||
01/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 2,478 | 01/06/2020 | VMJS/2020-21/P/1 | Expenditures | 16,000 | |||||||
02/06/2020 | SDP/2020-21/R/2 | Direct Receipts | 50,000 | 01/06/2020 | VMJS/2020-21/P/2 | Expenditures | 26,700 | |||||||
02/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 25,000 | 01/06/2020 | VMJS/2020-21/P/3 | Expenditures | 21,000 | |||||||
02/06/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 25,000 | 01/06/2020 | VMJS/2020-21/P/4 | Expenditures | 32,900 | |||||||
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,335 | 01/06/2020 | VMJS/2020-21/P/5 | Expenditures | 16,900 | |||||||
Direct Receipts | 01/06/2020 | VMJS/2020-21/P/6 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 6,867 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,359 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 25/06/2020 | SDP/2020-21/P/1 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 25/06/2020 | SDP/2020-21/P/2 | Expenditures | 20,973 | ||||||||||
Direct Receipts | 25/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 25/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 25/06/2020 | VMJS/2020-21/P/7 | Expenditures | 32,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:28 PM. |