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.) |
08/10/2020 | HRDF/2020-21/R/5 | Direct Receipts | 86,721 | 19/10/2020 | HRDF/2020-21/P/11 | Expenditures | 38,220 | |||||||
08/10/2020 | HRDF/2020-21/R/6 | Direct Receipts | 50,891 | 19/10/2020 | OWN/2020-21/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/10/2020 | HRDF/2020-21/P/8 | Expenditures | 447,810 | ||||||||||
Direct Receipts | 21/10/2020 | HRDF/2020-21/P/9 | Expenditures | 231,925 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/19 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/25 | Expenditures | 36,998 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 49,084 | ||||||||||
Direct Receipts | 30/10/2020 | HRDF/2020-21/P/10 | Expenditures | 2,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:26 PM. |