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.) |
01/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 369 | 11/06/2020 | HRDF/2020-21/P/3 | Expenditures | 8,241 | |||||||
07/06/2020 | HRDF/2020-21/R/6 | Direct Receipts | 6,414 | 23/06/2020 | HRDF/2020-21/P/4 | Expenditures | 97,209 | |||||||
07/06/2020 | MPLADS/2020-21/R/5 | Direct Receipts | 254 | Expenditures | ||||||||||
07/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,349 | Expenditures | ||||||||||
07/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 92 | Expenditures | ||||||||||
15/06/2020 | HRDF/2020-21/R/7 | Direct Receipts | 27,774 | Expenditures | ||||||||||
15/06/2020 | HRDF/2020-21/R/8 | Direct Receipts | 27,774 | Expenditures | ||||||||||
15/06/2020 | HRDF/2020-21/R/9 | Direct Receipts | 41,661 | Expenditures | ||||||||||
30/06/2020 | HRDF/2020-21/R/10 | Direct Receipts | 321,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:52 AM. |