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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 36,664.52 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 32,403 | |||||||
11/02/2021 | HRDF/2020-21/R/3 | Direct Receipts | 476,976.62 | 08/02/2021 | FIFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/02/2021 | HRDF/2020-21/P/6 | Expenditures | 176,461 | ||||||||||
Direct Receipts | 11/02/2021 | HRDF/2020-21/P/7 | Expenditures | 224,840 | ||||||||||
Direct Receipts | 11/02/2021 | HRDF/2020-21/P/8 | Expenditures | 32,120 | ||||||||||
Direct Receipts | 11/02/2021 | HRDF/2020-21/P/9 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/33 | Expenditures | 9,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:31 PM. |