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.) |
02/11/2020 | HRDF/2020-21/R/11 | Direct Receipts | 13,887 | 09/11/2020 | HRDF/2020-21/P/10 | Expenditures | 10,000 | |||||||
08/11/2020 | HRDF/2020-21/R/9 | Direct Receipts | 598 | 09/11/2020 | HRDF/2020-21/P/9 | Expenditures | 144,900 | |||||||
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,198 | 10/11/2020 | HRDF/2020-21/P/11 | Expenditures | 13,887 | |||||||
Direct Receipts | 10/11/2020 | HRDF/2020-21/P/12 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 15,198 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/8 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 292.16 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:28 PM. |