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.) |
18/06/2020 | IWDP/2020-21/R/2 | Direct Receipts | 25,000 | 19/06/2020 | IWDP/2020-21/P/1 | Expenditures | 4,900 | |||||||
19/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 339,825 | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,601 | |||||||
23/06/2020 | IWDP/2020-21/R/3 | Direct Receipts | 25,000 | 19/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 14,010 | |||||||
23/06/2020 | IWDP/2020-21/R/4 | Direct Receipts | 25,000 | 19/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 24,000 | |||||||
24/06/2020 | IWDP/2020-21/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
25/06/2020 | IWDP/2020-21/R/7 | Direct Receipts | 114 | Expenditures | ||||||||||
25/06/2020 | IWDP/2020-21/R/8 | Direct Receipts | 186 | Expenditures | ||||||||||
25/06/2020 | IWDP/2020-21/R/9 | Direct Receipts | 597 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,930 | Expenditures | ||||||||||
29/06/2020 | IWDP/2020-21/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:49 AM. |