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.) |
20/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 516,946 | 22/03/2020 | HRDF/2019-20/P/1 | Expenditures | 1,197,843 | |||||||
20/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 5,498,948 | 22/03/2020 | HRDF/2019-20/P/2 | Expenditures | 283,530 | |||||||
20/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 80,295 | 22/03/2020 | HRDF/2019-20/P/3 | Expenditures | 492,452 | |||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,642 | 22/03/2020 | OWN/2019-20/P/5 | Expenditures | 99,343 | |||||||
22/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,778 | 23/03/2020 | HRDF/2019-20/P/4 | Expenditures | 919,647 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 562,696 | ||||||||||
Direct Receipts | 24/03/2020 | HRDF/2019-20/P/5 | Expenditures | 2,823,212 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/7 | Expenditures | 78,558 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/8 | Expenditures | 14,296 | ||||||||||
Direct Receipts | 25/03/2020 | HRDF/2019-20/P/6 | Expenditures | 1,157,639 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/9 | Expenditures | 49,032 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/10 | Expenditures | 38,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:02 PM. |