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.) |
13/08/2018 | HRDF/2018-19/R/6 | Direct Receipts | 10,000 | 07/08/2018 | OWN/2018-19/P/15 | Expenditures | 195,686 | 03/08/2018 | HRDF/2018-19/C/5 | 6,200 | ||||
27/08/2018 | HRDF/2018-19/R/7 | Direct Receipts | 170,527 | 21/08/2018 | HRDF/2018-19/P/23 | Expenditures | 406,043 | 14/08/2018 | HRDF/2018-19/C/11 | 15,000 | ||||
Direct Receipts | 21/08/2018 | HRDF/2018-19/P/24 | Expenditures | 39,808 | 14/08/2018 | HRDF/2018-19/C/12 | 25,000 | |||||||
Direct Receipts | Expenditures | 14/08/2018 | HRDF/2018-19/C/13 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 14/08/2018 | HRDF/2018-19/C/14 | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:01 PM. |