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.) |
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 68,400 | 06/11/2020 | VKVNY/2020-21/P/13 | Expenditures | 23,917 | |||||||
25/11/2020 | SDP/2020-21/R/5 | Direct Receipts | 30,000 | 06/11/2020 | VKVNY/2020-21/P/14 | Expenditures | 50,052 | |||||||
25/11/2020 | SDP/2020-21/R/6 | Direct Receipts | 200,000 | 06/11/2020 | VKVNY/2020-21/P/15 | Expenditures | 49,500 | |||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/16 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2020 | VKVNY/2020-21/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/11/2020 | SDP/2020-21/P/24 | Expenditures | 39,718 | ||||||||||
Direct Receipts | 25/11/2020 | SDP/2020-21/P/25 | Expenditures | 83,432 | ||||||||||
Direct Receipts | 25/11/2020 | SDP/2020-21/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/12 | Expenditures | 43,121 | ||||||||||
Direct Receipts | 25/11/2020 | VKVNY/2020-21/P/19 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:38:17 PM. |