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.) |
01/11/2020 | HRDF/2020-21/R/4 | Direct Receipts | 236,983 | 04/11/2020 | HRDF/2020-21/P/4 | Expenditures | 197,240 | |||||||
01/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,689 | 10/11/2020 | HRDF/2020-21/P/5 | Expenditures | 265,258 | |||||||
11/11/2020 | HRDF/2020-21/R/5 | Direct Receipts | 8,701 | 15/11/2020 | OWN/2020-21/P/2 | Expenditures | 21,594 | |||||||
Direct Receipts | 17/11/2020 | HRDF/2020-21/P/6 | Expenditures | 124,859 | ||||||||||
Direct Receipts | 30/11/2020 | HRDF/2020-21/P/7 | Expenditures | 245,684 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/3 | Expenditures | 131,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:50 AM. |