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.) |
01/07/2020 | HRDF/2020-21/R/1 | Direct Receipts | 102,000 | 01/07/2020 | HRDF/2020-21/P/1 | Expenditures | 123,141 | 09/07/2020 | HRDF/2020-21/C/1 | 35,810 | ||||
01/07/2020 | HRDF/2020-21/R/2 | Direct Receipts | 681,992 | 01/07/2020 | OWN/2020-21/P/1 | Expenditures | 35,400 | |||||||
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,543 | 01/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,330,164 | |||||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 130,000 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 240,050.4 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 270,077 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,252,411 | |||||||
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 85,535 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 944,072.4 | |||||||
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 75,100 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 652,956 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 68,208 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 218,148.4 | |||||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 650,290 | 09/07/2020 | HRDF/2020-21/P/2 | Expenditures | 2,236,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:13 PM. |