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.) |
02/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,500 | 20/03/2020 | HRDF/2019-20/P/26 | Expenditures | 58,000 | |||||||
06/03/2020 | HRDF/2019-20/R/17 | Direct Receipts | 80,000 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 6,747 | Expenditures | ||||||||||
08/03/2020 | HRDF/2019-20/R/18 | Direct Receipts | 51,194 | Expenditures | ||||||||||
09/03/2020 | HRDF/2019-20/R/19 | Direct Receipts | 133,242 | Expenditures | ||||||||||
09/03/2020 | HRDF/2019-20/R/20 | Direct Receipts | 56,778 | Expenditures | ||||||||||
20/03/2020 | HRDF/2019-20/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:42 AM. |