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.) |
02/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,829 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 224,200 | |||||||
02/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 95,288.58 | 02/12/2020 | HRDF/2020-21/P/1 | Expenditures | 420,717.79 | |||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/2 | Expenditures | 494,053.01 | ||||||||||
Direct Receipts | 02/12/2020 | HRDF/2020-21/P/3 | Expenditures | 52,731 | ||||||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/1 | Expenditures | 109,305 | ||||||||||
Direct Receipts | 02/12/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 1,213,745.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:35 PM. |