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.) |
02/08/2020 | HRDF/2020-21/R/5 | Direct Receipts | 995 | 11/08/2020 | OWN/2020-21/P/3 | Expenditures | 28,000 | |||||||
05/08/2020 | HRDF/2020-21/R/6 | Direct Receipts | 9,258 | 13/08/2020 | HRDF/2020-21/P/4 | Expenditures | 19,155 | |||||||
10/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 52,330 | 13/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,657 | |||||||
14/08/2020 | HRDF/2020-21/R/7 | Direct Receipts | 71,880 | 13/08/2020 | OWN/2020-21/P/5 | Expenditures | 12,950 | |||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/6 | Expenditures | 9.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:46 PM. |