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.) |
01/07/2020 | HRDF/2020-21/R/7 | Direct Receipts | 9,692 | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 10,710 | |||||||
23/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 395,822 | 14/07/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/07/2020 | HRDF/2020-21/P/11 | Expenditures | 197,911 | ||||||||||
Direct Receipts | 29/07/2020 | HRDF/2020-21/P/12 | Expenditures | 327,155 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 152,632 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 28,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:17 AM. |