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.) |
11/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 190,000 | 06/07/2020 | HRDF/2020-21/P/12 | Expenditures | 54,816 | |||||||
Direct Receipts | 06/07/2020 | HRDF/2020-21/P/7 | Expenditures | 109,357 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/10 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,939 | ||||||||||
Direct Receipts | 16/07/2020 | HRDF/2020-21/P/13 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/14 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 36,448 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/20 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/15 | Expenditures | 340,924 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/16 | Expenditures | 476,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:16 PM. |