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.) |
04/07/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 60,000 | 04/07/2020 | OWN/2020-21/P/10 | Expenditures | 5,800 | |||||||
04/07/2020 | VKVNY/2020-21/R/4 | Direct Receipts | 40,000 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 100 | |||||||
06/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,284 | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 33,000 | |||||||
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
23/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,274 | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 840 | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 599 | |||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,000 | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 400 | |||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:49 AM. |