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.) |
26/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 260,000 | 14/10/2020 | HRDF/2020-21/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/10/2020 | OWN/2020-21/P/1 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 19/10/2020 | HRDF/2020-21/P/3 | Expenditures | 163,708 | ||||||||||
Direct Receipts | 19/10/2020 | HRDF/2020-21/P/4 | Expenditures | 238,215 | ||||||||||
Direct Receipts | 19/10/2020 | HRDF/2020-21/P/5 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 20/10/2020 | HRDF/2020-21/P/2 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 21/10/2020 | HRDF/2020-21/P/1 | Expenditures | 157,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:47 PM. |