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.) |
10/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | 01/12/2020 | OWN/2020-21/P/20 | Expenditures | 3,450 | |||||||
16/12/2020 | VKVNY/2020-21/R/21 | Direct Receipts | 9,000 | 10/12/2020 | VKVNY/2020-21/P/36 | Expenditures | 2,400 | |||||||
16/12/2020 | VKVNY/2020-21/R/22 | Direct Receipts | 50,000 | 10/12/2020 | VKVNY/2020-21/P/37 | Expenditures | 25,700 | |||||||
16/12/2020 | VKVNY/2020-21/R/23 | Direct Receipts | 100,000 | 18/12/2020 | VKVNY/2020-21/P/38 | Expenditures | 21,700 | |||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,000 | 18/12/2020 | VKVNY/2020-21/P/39 | Expenditures | 59,715 | |||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | 24/12/2020 | VKVNY/2020-21/P/40 | Expenditures | 15,125 | |||||||
29/12/2020 | VKVNY/2020-21/R/24 | Direct Receipts | 40,000 | 24/12/2020 | VKVNY/2020-21/P/41 | Expenditures | 55,008 | |||||||
Direct Receipts | 24/12/2020 | VKVNY/2020-21/P/42 | Expenditures | 28,244 | ||||||||||
Direct Receipts | 24/12/2020 | VKVNY/2020-21/P/43 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/46 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/47 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/12/2020 | VKVNY/2020-21/P/48 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:46:44 AM. |