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.) |
01/10/2020 | HRDF/2020-21/R/8 | Direct Receipts | 5,263 | 02/10/2020 | OWN/2020-21/P/10 | Expenditures | 4,920 | |||||||
06/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 72,000 | 08/10/2020 | HRDF/2020-21/P/6 | Expenditures | 389,400 | |||||||
08/10/2020 | HRDF/2020-21/R/9 | Direct Receipts | 304,407 | 10/10/2020 | OWN/2020-21/P/9 | Expenditures | 25,970 | |||||||
Direct Receipts | 15/10/2020 | HRDF/2020-21/P/7 | Expenditures | 13,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:00 PM. |