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.) |
12/11/2020 | HRDF/2020-21/R/1 | Direct Receipts | 968 | 12/11/2020 | OWN/2020-21/P/1 | Expenditures | 17.4 | |||||||
12/11/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | 12/11/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
12/11/2020 | HRDF/2020-21/R/3 | Direct Receipts | 862 | 12/11/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
12/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,340 | 12/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,200 | |||||||
12/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 82,448 | 19/11/2020 | FFC/2020-21/P/6 | Expenditures | 70,086 | |||||||
12/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,841 | 19/11/2020 | FFC/2020-21/P/7 | Expenditures | 37,685 | |||||||
19/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 8,398 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:34 PM. |