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.) |
01/07/2020 | HRDF/2020-21/R/1 | Direct Receipts | 3,600 | 01/07/2020 | HRDF/2020-21/P/1 | Expenditures | 295,688 | 01/07/2020 | HRDF/2020-21/C/1 | 50,800 | ||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 352,000 | 01/07/2020 | HRDF/2020-21/P/2 | Expenditures | 50,797.94 | |||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 360 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 47,205.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:51 PM. |