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.) |
13/11/2020 | HRDF/2020-21/R/19 | Direct Receipts | 32,000 | 01/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/16 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/17 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/19 | Expenditures | 39,306 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/20 | Expenditures | 23,632 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/21 | Expenditures | 45,725 | ||||||||||
Direct Receipts | 09/11/2020 | HRDF/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | HRDF/2020-21/P/23 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 25/11/2020 | HRDF/2020-21/P/24 | Expenditures | 101,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:58 PM. |