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.) |
04/09/2020 | HGVY/2020-21/R/2 | Direct Receipts | 1,100 | 04/09/2020 | FIFC/2020-21/P/1 | Expenditures | 354,000 | 09/09/2020 | OWN/2020-21/C/3 | 25,000 | ||||
Direct Receipts | 04/09/2020 | HGVY/2020-21/P/1 | Expenditures | 148,514 | 10/09/2020 | OWN/2020-21/C/4 | 25,000 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/22 | Expenditures | 92,320 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,352 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:17 PM. |