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.) |
09/05/2018 | HRDF/2018-19/R/3 | Direct Receipts | 40,000 | 10/05/2018 | HRDF/2018-19/P/2 | Expenditures | 9,258 | |||||||
09/05/2018 | HRDF/2018-19/R/4 | Direct Receipts | 20,000 | 14/05/2018 | HRDF/2018-19/P/3 | Expenditures | 4,629 | |||||||
17/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 40,500 | 21/05/2018 | HRDF/2018-19/P/4 | Expenditures | 30,000 | |||||||
17/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 33,000 | 21/05/2018 | HRDF/2018-19/P/5 | Expenditures | 30,000 | |||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 29,000 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 78,500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 37,000 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 37,100 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 42,500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 37,700 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 20,700 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 90,000 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 24,000 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 35,000 | Expenditures | ||||||||||
21/05/2018 | HRDF/2018-19/R/5 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:03:30 PM. |