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.) |
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 203,593 | 05/05/2020 | HRDF/2020-21/P/1 | Expenditures | 387,036 | |||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/2 | Expenditures | 447,352 | ||||||||||
Direct Receipts | 07/05/2020 | HRDF/2020-21/P/3 | Expenditures | 161,020 | ||||||||||
Direct Receipts | 07/05/2020 | HRDF/2020-21/P/4 | Expenditures | 197,027 | ||||||||||
Direct Receipts | 07/05/2020 | HRDF/2020-21/P/5 | Expenditures | 49,558 | ||||||||||
Direct Receipts | 28/05/2020 | HRDF/2020-21/P/7 | Expenditures | 22,584 | ||||||||||
Direct Receipts | 29/05/2020 | HRDF/2020-21/P/8 | Expenditures | 340,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:06 PM. |