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.) |
17/02/2020 | HRDF/2019-20/R/3 | Direct Receipts | 544,960 | 13/02/2020 | HRDF/2019-20/P/3 | Expenditures | 3,851,086 | 17/02/2020 | HRDF/2019-20/C/2 | 424,854 | ||||
17/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 63,082.72 | 17/02/2020 | HRDF/2019-20/P/2 | Expenditures | 426,035 | 17/02/2020 | OWN/2019-20/C/2 | 80,413 | ||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/3 | Expenditures | 251,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:06 AM. |