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/3 | Direct Receipts | 7,809 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,190 | |||||||
07/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 18,262 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 9,580 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,559 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
30/06/2020 | HRDF/2020-21/R/5 | Direct Receipts | 418,871 | 02/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | |||||||
30/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 116 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/06/2020 | HRDF/2020-21/P/47 | Expenditures | 10,729 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,546 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:25 AM. |