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.) |
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,975 | 13/11/2020 | HRDF/2020-21/P/19 | Expenditures | 133,417 | 13/11/2020 | HRDF/2020-21/C/4 | 133,417 | ||||
13/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,975 | 13/11/2020 | HRDF/2020-21/P/20 | Expenditures | 40,082 | |||||||
13/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 44,000 | 13/11/2020 | HRDF/2020-21/P/21 | Expenditures | 34,959 | |||||||
13/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,710 | 13/11/2020 | HRDF/2020-21/P/22 | Expenditures | 11,025 | |||||||
13/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,035 | 13/11/2020 | HRDF/2020-21/P/23 | Expenditures | 145,471 | |||||||
14/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,975 | 13/11/2020 | HRDF/2020-21/P/24 | Expenditures | 26,249 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/7 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/9 | Expenditures | 51,717 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:28 PM. |