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.) |
01/03/2021 | HRDF/2020-21/R/5 | Direct Receipts | 9,663 | 31/03/2021 | HRDF/2020-21/P/5 | Expenditures | 434,112 | |||||||
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 480,792 | 31/03/2021 | HRDF/2020-21/P/6 | Expenditures | 1,033,627 | |||||||
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,703,603.46 | 31/03/2021 | HRDF/2020-21/P/7 | Expenditures | 418,252.4 | |||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 41,661 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 597,377.7 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 204,726.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:49 PM. |