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/5 | Direct Receipts | 620 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 362,953 | |||||||
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 482,543 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 157,621 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 156,338 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/5 | Expenditures | 285,915 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/16 | Expenditures | 34,608 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 14/07/2020 | HRDF/2020-21/P/4 | Expenditures | 241,262 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:05 PM. |