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.) |
25/03/2020 | HRDF/2019-20/R/12 | Direct Receipts | 807,452 | 26/03/2020 | OWN/2019-20/P/30 | Expenditures | 122,001 | |||||||
26/03/2020 | HRDF/2019-20/R/11 | Direct Receipts | 107,335 | 27/03/2020 | HRDF/2019-20/P/24 | Expenditures | 211,011 | |||||||
26/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,433 | 27/03/2020 | HRDF/2019-20/P/25 | Expenditures | 407,600 | |||||||
27/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 119 | 27/03/2020 | HRDF/2019-20/P/26 | Expenditures | 188,841 | |||||||
Direct Receipts | 27/03/2020 | HRDF/2019-20/P/27 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:43 AM. |