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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,123 | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 81,156 | |||||||
05/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 1,798 | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 16,128 | |||||||
19/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | 19/06/2020 | OWN/2020-21/P/14 | Expenditures | 100,118 | |||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 153,097 | 19/06/2020 | OWN/2020-21/P/21 | Expenditures | 194,880 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,015 | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 47,600 | |||||||
Direct Receipts | 29/06/2020 | HRDF/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2020 | HRDF/2020-21/P/7 | Expenditures | 96,770 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:37 PM. |