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 | 3,941 | 01/07/2020 | HRDF/2020-21/P/3 | Expenditures | 54,600 | |||||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,154 | 01/07/2020 | HRDF/2020-21/P/4 | Expenditures | 72,245 | |||||||
Direct Receipts | 01/07/2020 | HRDF/2020-21/P/5 | Expenditures | 36,643 | ||||||||||
Direct Receipts | 01/07/2020 | HRDF/2020-21/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 01/07/2020 | HRDF/2020-21/P/7 | Expenditures | 105,610 | ||||||||||
Direct Receipts | 05/07/2020 | HRDF/2020-21/P/9 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,790 | ||||||||||
Direct Receipts | 20/07/2020 | HRDF/2020-21/P/10 | Expenditures | 74,976 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/07/2020 | HRDF/2020-21/P/12 | Expenditures | 124,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:25 PM. |