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.) |
10/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 12,600 | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 79,695 | 01/02/2020 | FFC/2019-20/C/1 | 237 | ||||
20/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 01/02/2020 | HRDF/2019-20/P/45 | Expenditures | 85,138 | |||||||
20/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 01/02/2020 | HRDF/2019-20/P/46 | Expenditures | 262,862 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,000 | 01/02/2020 | HRDF/2019-20/P/47 | Expenditures | 24,423 | |||||||
Direct Receipts | 03/02/2020 | HRDF/2019-20/P/40 | Expenditures | 152,438 | ||||||||||
Direct Receipts | 03/02/2020 | HRDF/2019-20/P/41 | Expenditures | 442,260 | ||||||||||
Direct Receipts | 04/02/2020 | HRDF/2019-20/P/42 | Expenditures | 182,130 | ||||||||||
Direct Receipts | 24/02/2020 | HRDF/2019-20/P/49 | Expenditures | 218,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:33 PM. |