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.) |
05/06/2020 | HRDF/2020-21/R/6 | Direct Receipts | 172 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 37,069 | |||||||
30/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 241,262 | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 88,274 | |||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 129,431 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/14 | Expenditures | 21,630 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 11,033 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:26 PM. |