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.) |
09/12/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 09/12/2020 | SDP/2020-21/P/58 | Expenditures | 11,800 | |||||||
10/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 09/12/2020 | SDP/2020-21/P/59 | Expenditures | 3,685 | |||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | |||||||
23/12/2020 | SDP/2020-21/R/16 | Direct Receipts | 19,600 | 23/12/2020 | OWN/2020-21/P/14 | Expenditures | 599 | |||||||
23/12/2020 | SDP/2020-21/R/17 | Direct Receipts | 14,700 | 23/12/2020 | OWN/2020-21/P/15 | Expenditures | 160 | |||||||
23/12/2020 | SDP/2020-21/R/18 | Direct Receipts | 19,600 | 26/12/2020 | SDP/2020-21/P/60 | Expenditures | 39,535 | |||||||
23/12/2020 | SDP/2020-21/R/19 | Direct Receipts | 14,700 | 26/12/2020 | SDP/2020-21/P/61 | Expenditures | 41,609 | |||||||
Direct Receipts | 26/12/2020 | VKVNY/2020-21/P/8 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:18 PM. |