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Yashwantrao Chavan Maharashtra Open University, Nasik Finance & Accounts Department

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Yashwantrao Chavan Maharashtra Open University, Nasik Finance & Accounts Department Yashwantrao Chavan Maharashtra Open University, Nasik Finance & Accounts Department Printed On: 10/Jun/2021 11:05 am Financial Year: 2015 - 2016 General Ledger Page 1 of 762 From Date 01/Apr/2015 To Date 31/Mar/2016 Budget Head: A.22.R.1 Certificate In CCM Budget Provision:70,000 Revised Provision: 70,000 B/F: 0 Sr.No. Vouc. No. Date Particulars Vouc. Type Credit Debit 1 271296 22/Jul/2015 251419:KHEKADE Bank Receipt 2,500 GAJANAN MURLIDHAR 2 339109 29/Jul/2015 502683:INAMDAR Bank Receipt 2,540 PARVINBANU MAGBUL 3 347453 30/Jul/2015 627696:BAVISKAR Bank Receipt 2,500 SHANTARAM GAMBHIR 4 437626 14/Aug/2015 686647:KSHIRSAGAR Bank Receipt 2,540 SHUBHANGI OMKARAPPA 5 436446 14/Aug/2015 692201:GHODKE PRAGATI Bank Receipt 2,540 RAMESHWAR 6 458473 21/Aug/2015 716568:GAIKWAD SAVITA Bank Receipt 2,540 PRAKASH 7 462005 23/Aug/2015 730802:NIKUMBH Bank Receipt 2,540 SAMADHAN PUNDLIK 8 527477 10/Sep/2015 825605:PATIL SONALI Bank Receipt 2,500 GOVINDRAO 9 558301 18/Sep/2015 785713:JADHAV MILAN Bank Receipt 2,540 SUNIL 10 752179 29/Feb/2016 2014017001208763:JAISWA Bank Receipt 500 L SAWITA SHIVPRASAD 11 752152 29/Feb/2016 2014017001208771:JADHAV Bank Receipt 500 CHHAYA DAMODHAR 12 756396 02/Mar/2016 2014017003104691:VATTM Bank Receipt 500 WAR SHALINI BHARATRAO 13 758601 03/Mar/2016 2014017003104702:NAGAS Bank Receipt 500 HANKAR SANJAY RAMALINGAPPA 14 761711 05/Mar/2016 2014017003104717:JADHAV Bank Receipt 500 JIVAN VYANKATRAO Total: 25,240 C/F: 0 Budget Head: A.22.R.2 ECCE Budget Provision:13,80,000 Revised Provision: 1,00,000 B/F: 0 Sr.No. Vouc. No. Date Particulars Vouc.
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