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.) |
14/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 501 | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 11,950 | 14/02/2021 | HRDF/2020-21/C/6 | 813,220 | ||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,506 | 12/02/2021 | OWN/2020-21/P/13 | Expenditures | 49,688 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/14 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/7 | Expenditures | 16,862 | ||||||||||
Direct Receipts | 14/02/2021 | HRDF/2020-21/P/30 | Expenditures | 179,365 | ||||||||||
Direct Receipts | 14/02/2021 | HRDF/2020-21/P/31 | Expenditures | 134,211 | ||||||||||
Direct Receipts | 14/02/2021 | HRDF/2020-21/P/32 | Expenditures | 36,687 | ||||||||||
Direct Receipts | 14/02/2021 | HRDF/2020-21/P/33 | Expenditures | 813,220 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/18 | Expenditures | 350,418 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/19 | Expenditures | 3,963 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/20 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 14/02/2021 | OWN/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/8 | Expenditures | 860,702 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 269,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:18:50 AM. |