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.) |
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,800 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
12/06/2020 | VKVNY/2020-21/R/5 | Direct Receipts | 40,000 | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 46,010 | |||||||
12/06/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 40,000 | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 49,595 | |||||||
12/06/2020 | VKVNY/2020-21/R/7 | Direct Receipts | 80,000 | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 100,000 | |||||||
12/06/2020 | VKVNY/2020-21/R/8 | Direct Receipts | 40,000 | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 26,997 | |||||||
12/06/2020 | VKVNY/2020-21/R/9 | Direct Receipts | 40,000 | 22/06/2020 | VKVNY/2020-21/P/10 | Expenditures | 38,232 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,617 | 22/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 39,294 | |||||||
27/06/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 1,234 | 22/06/2020 | VKVNY/2020-21/P/8 | Expenditures | 39,294 | |||||||
27/06/2020 | SDP/2020-21/R/1 | Direct Receipts | 1 | 22/06/2020 | VKVNY/2020-21/P/9 | Expenditures | 39,294 | |||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 466 | 28/06/2020 | FFC/2020-21/P/22 | Expenditures | 16,800 | |||||||
27/06/2020 | VKVNY/2020-21/R/10 | Direct Receipts | 745 | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 21,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:55 AM. |