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.) |
14/03/2021 | HRDF/2020-21/R/6 | Direct Receipts | 4,811 | 14/03/2021 | HRDF/2020-21/P/14 | Expenditures | 1,023,369.1 | 14/03/2021 | OWN/2020-21/C/3 | 35,000 | ||||
14/03/2021 | HRDF/2020-21/R/7 | Direct Receipts | 493,546 | 14/03/2021 | OWN/2020-21/P/8 | Expenditures | 64,000 | |||||||
14/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 143 | 14/03/2021 | OWN/2020-21/P/9 | Expenditures | 35,400 | |||||||
14/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 64,000 | Expenditures | ||||||||||
14/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 72,600 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,959 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 647,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:51:30 PM. |