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.) |
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 50 | 21/05/2018 | HRDF/2018-19/P/1 | Expenditures | 215,250 | |||||||
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 352,800 | 21/05/2018 | HRDF/2018-19/P/2 | Expenditures | 215,250 | |||||||
Direct Receipts | 21/05/2018 | HRDF/2018-19/P/3 | Expenditures | 215,250 | ||||||||||
Direct Receipts | 21/05/2018 | HRDF/2018-19/P/4 | Expenditures | 274,290 | ||||||||||
Direct Receipts | 21/05/2018 | HRDF/2018-19/P/5 | Expenditures | 64,575 | ||||||||||
Direct Receipts | 21/05/2018 | HRDF/2018-19/P/6 | Expenditures | 134,633 | ||||||||||
Direct Receipts | 21/05/2018 | HRDF/2018-19/P/9 | Expenditures | 150,480 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 305,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:37 AM. |