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.) |
07/12/2018 | HRDF/2018-19/R/49 | Direct Receipts | 18,516 | 15/12/2018 | HRDF/2018-19/P/29 | Expenditures | 626,214 | |||||||
08/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,224 | 17/12/2018 | HRDF/2018-19/P/30 | Expenditures | 206,524 | |||||||
08/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,251 | 20/12/2018 | HRDF/2018-19/P/31 | Expenditures | 198,000 | |||||||
15/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 18,150 | Expenditures | ||||||||||
24/12/2018 | HRDF/2018-19/R/50 | Direct Receipts | 172,976 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 42,192 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 15,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:27:20 PM. |