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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,000 | 04/06/2020 | HGVY/2020-21/P/2 | Expenditures | 251,045 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 55,700 | 04/06/2020 | HRDF/2020-21/P/7 | Expenditures | 63,000 | |||||||
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,923 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 13,050 | |||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,881 | 21/06/2020 | HRDF/2020-21/P/8 | Expenditures | 63,000 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 106,962 | 22/06/2020 | HRDF/2020-21/P/3 | Expenditures | 55,480 | |||||||
30/06/2020 | HGVY/2020-21/R/1 | Direct Receipts | 6,240 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 108.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:38 AM. |