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.) |
23/03/2021 | HRDF/2020-21/R/1 | Direct Receipts | 118 | 24/03/2021 | HRDF/2020-21/P/1 | Expenditures | 137,970 | |||||||
23/03/2021 | HRDF/2020-21/R/2 | Direct Receipts | 3,168 | 24/03/2021 | HRDF/2020-21/P/2 | Expenditures | 106,110 | |||||||
23/03/2021 | HRDF/2020-21/R/3 | Direct Receipts | 211,351 | 24/03/2021 | HRDF/2020-21/P/3 | Expenditures | 2,105 | |||||||
24/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 307,000 | 24/03/2021 | HRDF/2020-21/P/4 | Expenditures | 103,977 | |||||||
24/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 12,125 | 26/03/2021 | OWN/2020-21/P/1 | Expenditures | 306,633 | |||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 565 | 26/03/2021 | OWN/2020-21/P/2 | Expenditures | 12,552 | |||||||
Direct Receipts | 26/03/2021 | OWN/2020-21/P/3 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:05 AM. |