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/1 | Direct Receipts | 3,858 | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 70,301 | 09/06/2020 | HRDF/2020-21/P/87 | Expenditures | 170,000 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 770 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,325 | 11/06/2020 | HRDF/2020-21/P/88 | Expenditures | 10,638 | |||||||
07/06/2020 | HRDF/2020-21/R/8 | Direct Receipts | 35,083 | Expenditures | ||||||||||
15/06/2020 | HRDF/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/06/2020 | HRDF/2020-21/R/10 | Direct Receipts | 415,342 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:00 PM. |