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.) |
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 55,850 | 03/09/2020 | HRDF/2020-21/P/19 | Expenditures | 276,120 | 01/09/2020 | HRDF/2020-21/C/2 | 24,820 | ||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/24 | Expenditures | 65,634 | 01/09/2020 | HRDF/2020-21/C/3 | 24,820 | |||||||
Direct Receipts | 03/09/2020 | HRDF/2020-21/P/27 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:53 AM. |