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.) |
05/09/2020 | HRDF/2020-21/R/7 | Direct Receipts | 9,258 | 06/09/2020 | HRDF/2020-21/P/14 | Expenditures | 9,258 | |||||||
27/09/2020 | HRDF/2020-21/R/8 | Direct Receipts | 9,258 | 07/09/2020 | HRDF/2020-21/P/20 | Expenditures | 31,407 | |||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 83 | 24/09/2020 | HRDF/2020-21/P/15 | Expenditures | 119,160 | |||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,924 | 24/09/2020 | HRDF/2020-21/P/17 | Expenditures | 9,258 | |||||||
Direct Receipts | 28/09/2020 | HRDF/2020-21/P/19 | Expenditures | 57,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:13 AM. |