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.) |
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,629 | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 61,773 | |||||||
08/11/2020 | HRDF/2020-21/R/7 | Direct Receipts | 3,712 | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 4.72 | |||||||
21/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,316 | 11/11/2020 | HRDF/2020-21/P/12 | Expenditures | 191 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/10 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/11 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/6 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/7 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/8 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/9 | Expenditures | 43,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:17 PM. |