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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 697,416 | 10/02/2021 | OWN/2020-21/P/71 | Expenditures | 74,328 | 10/02/2021 | OWN/2020-21/C/13 | 74,394 | ||||
11/02/2021 | HRDF/2020-21/R/17 | Direct Receipts | 500,000 | 15/02/2021 | OWN/2020-21/P/72 | Expenditures | 4,050 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/73 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/74 | Expenditures | 5 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/75 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/78 | Expenditures | 5 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/79 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:34 AM. |