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.) |
13/12/2019 | HRDF/2019-20/R/14 | Direct Receipts | 4,629 | 02/12/2019 | HRDF/2019-20/P/22 | Expenditures | 4,629 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/59 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/60 | Expenditures | 530 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/63 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/65 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:15 AM. |