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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,011 | 12/06/2020 | LDP/2020-21/P/6 | Expenditures | 45,675 | 29/06/2020 | OWN/2020-21/C/1 | 3,000 | ||||
07/06/2020 | IWDP/2020-21/R/1 | Direct Receipts | 815 | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 100,000 | |||||||
12/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,800 | 12/06/2020 | VMJS/2020-21/P/1 | Expenditures | 63,000 | |||||||
12/06/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,000 | 15/06/2020 | VMJS/2020-21/P/2 | Expenditures | 60,676 | |||||||
20/06/2020 | LDP/2020-21/R/1 | Direct Receipts | 80,000 | 21/06/2020 | LDP/2020-21/P/7 | Expenditures | 10,685 | |||||||
20/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 80,000 | 22/06/2020 | LDP/2020-21/P/8 | Expenditures | 11,979 | |||||||
20/06/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 40,000 | 22/06/2020 | LDP/2020-21/P/9 | Expenditures | 32,362 | |||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,997 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 440 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,221 | 30/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 27,778 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 37,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:18 PM. |