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.) |
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,200 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,227,777 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
24/07/2020 | HRDF/2020-21/R/6 | Direct Receipts | 29,000 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,260 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/07/2020 | HRDF/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2020 | HRDF/2020-21/P/6 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 8,928.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:32 AM. |