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.) |
09/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 182.8 | 08/07/2020 | HRDF/2020-21/P/7 | Expenditures | 5,272 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/10 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/12 | Expenditures | 174,510 | ||||||||||
Direct Receipts | 24/07/2020 | HRDF/2020-21/P/10 | Expenditures | 56,794 | ||||||||||
Direct Receipts | 24/07/2020 | HRDF/2020-21/P/11 | Expenditures | 25,474 | ||||||||||
Direct Receipts | 24/07/2020 | HRDF/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | HRDF/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/07/2020 | HRDF/2020-21/P/8 | Expenditures | 28,492 | ||||||||||
Direct Receipts | 24/07/2020 | HRDF/2020-21/P/9 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/13 | Expenditures | 145,425 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 28/07/2020 | HRDF/2020-21/P/14 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/15 | Expenditures | 145,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:08 AM. |