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.) |
03/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 69 | 04/03/2020 | OWN/2019-20/P/18 | Expenditures | 9,258 | |||||||
20/03/2020 | HRDF/2019-20/R/14 | Direct Receipts | 216,416 | 21/03/2020 | HRDF/2019-20/P/24 | Expenditures | 42,420 | |||||||
20/03/2020 | HRDF/2019-20/R/15 | Direct Receipts | 17,500 | 21/03/2020 | HRDF/2019-20/P/25 | Expenditures | 54,600 | |||||||
Direct Receipts | 21/03/2020 | HRDF/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2020 | HRDF/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2020 | HRDF/2019-20/P/28 | Expenditures | 32,480 | ||||||||||
Direct Receipts | 26/03/2020 | HRDF/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2020 | HRDF/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2020 | HRDF/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | HRDF/2019-20/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2020 | HRDF/2019-20/P/33 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/03/2020 | HRDF/2019-20/P/34 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:50 AM. |