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.) |
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 75,000 | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 78,684 | 04/08/2020 | OWN/2020-21/C/1 | 20,000 | ||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 106,423 | ||||||||||
Direct Receipts | 31/08/2020 | HRDF/2020-21/P/1 | Expenditures | 1,278,068 | ||||||||||
Direct Receipts | 31/08/2020 | RURALDEVP/2020-21/P/1 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 31/08/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 96,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:16 PM. |