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.) |
03/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 10,000 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 599 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,075 | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,165 | |||||||
06/06/2020 | VKVNY/2020-21/R/12 | Direct Receipts | 163,461 | 06/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,600 | |||||||
07/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,994 | 06/06/2020 | OWN/2020-21/P/4 | Expenditures | 630 | |||||||
07/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 3,961 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 280 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 138 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,305 | 06/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 25,560 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,000 | 06/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:52:26 PM. |