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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,424,589 | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | |||||||
05/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 2,334 | 09/06/2020 | HRDF/2020-21/P/9 | Expenditures | 162,090 | |||||||
30/06/2020 | HRDF/2020-21/R/5 | Direct Receipts | 532,674 | 09/06/2020 | OWN/2020-21/P/2 | Expenditures | 285,588 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 119,971 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 24,717 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 73,718 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 122,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:59 PM. |