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/3 | Direct Receipts | 504,790 | 23/03/2020 | HRDF/2019-20/P/3 | Expenditures | 600,000 | |||||||
23/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,584,000 | 23/03/2020 | OWN/2019-20/P/3 | Expenditures | 185,608 | |||||||
Direct Receipts | 24/03/2020 | HRDF/2019-20/P/4 | Expenditures | 759,920 | ||||||||||
Direct Receipts | 24/03/2020 | HRDF/2019-20/P/5 | Expenditures | 204,014 | ||||||||||
Direct Receipts | 24/03/2020 | HRDF/2019-20/P/6 | Expenditures | 1,162,058 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/4 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 26/03/2020 | HRDF/2019-20/P/7 | Expenditures | 89,920 | ||||||||||
Direct Receipts | 26/03/2020 | HRDF/2019-20/P/8 | Expenditures | 65,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:27 PM. |