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.) |
19/02/2021 | HRDF/2020-21/R/3 | Direct Receipts | 56,515 | 19/02/2021 | HRDF/2020-21/P/4 | Expenditures | 1,111,686 | |||||||
19/02/2021 | HRDF/2020-21/R/4 | Direct Receipts | 586,549 | 19/02/2021 | HRDF/2020-21/P/6 | Expenditures | 43,013 | |||||||
19/02/2021 | HRDF/2020-21/R/5 | Direct Receipts | 72,201 | 19/02/2021 | OWN/2020-21/P/3 | Expenditures | 180,576 | |||||||
19/02/2021 | HRDF/2020-21/R/6 | Direct Receipts | 46,290 | 19/02/2021 | OWN/2020-21/P/4 | Expenditures | 113,746 | |||||||
19/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 150,600 | 19/02/2021 | OWN/2020-21/P/5 | Expenditures | 86,139 | |||||||
19/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 35,418 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 8,152 | |||||||
19/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,403 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 36,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:12 AM. |