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 | HRDF/2020-21/R/4 | Direct Receipts | 898 | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 105,630 | |||||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,201 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 40,592 | |||||||
17/07/2020 | HRDF/2020-21/R/5 | Direct Receipts | 166,046 | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,600 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/9 | Expenditures | 309 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,342 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/12 | Expenditures | 98,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:58:17 PM. |