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.) |
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 99,100 | 07/07/2020 | HRDF/2020-21/P/7 | Expenditures | 3,657.64 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 182,882 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 32,500 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 135,953.7 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/6 | Expenditures | 65,596.34 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | HRDF/2020-21/P/2 | Expenditures | 4,595.92 | ||||||||||
Direct Receipts | 10/07/2020 | HRDF/2020-21/P/6 | Expenditures | 102,114 | ||||||||||
Direct Receipts | 10/07/2020 | HRDF/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 139,671.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:43 PM. |