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.) |
06/07/2018 | HRDF/2018-19/R/11 | Direct Receipts | 90,242 | 06/07/2018 | HRDF/2018-19/P/5 | Expenditures | 20,000 | |||||||
10/07/2018 | HRDF/2018-19/R/4 | Direct Receipts | 30,000 | 25/07/2018 | HRDF/2018-19/P/6 | Expenditures | 10,000 | |||||||
11/07/2018 | HRDF/2018-19/R/3 | Direct Receipts | 44,000 | 31/07/2018 | OWN/2018-19/P/1 | Expenditures | 50,000 | |||||||
21/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 650,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:53:56 AM. |