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.) |
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,500 | 02/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 9,350 | 30/07/2020 | OWN/2020-21/C/1 | 1,000 | ||||
14/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 41,575 | 02/07/2020 | VKVNY/2020-21/P/5 | Expenditures | 22,500 | |||||||
14/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 9,000 | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 29,750 | |||||||
25/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 15,900 | |||||||
30/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 14/07/2020 | VKVNY/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/07/2020 | VKVNY/2020-21/P/7 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/5 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/07/2020 | MPLADS/2020-21/P/2 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,372 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/7 | Expenditures | 126 | ||||||||||
Direct Receipts | 25/07/2020 | VKVNY/2020-21/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/07/2020 | VKVNY/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:31 AM. |