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.) |
11/01/2020 | HRDF/2019-20/R/1 | Direct Receipts | 3,142 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 5,029 | |||||||
11/01/2020 | HRDF/2019-20/R/2 | Direct Receipts | 3,975,292 | 16/01/2020 | HRDF/2019-20/P/1 | Expenditures | 17.7 | |||||||
11/01/2020 | HRDF/2019-20/R/3 | Direct Receipts | 14,623 | 16/01/2020 | HRDF/2019-20/P/2 | Expenditures | 3,945,285 | |||||||
11/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 51,424 | 16/01/2020 | OWN/2019-20/P/1 | Expenditures | 72,919 | |||||||
11/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 368,696 | 16/01/2020 | OWN/2019-20/P/2 | Expenditures | 126,115 | |||||||
11/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 6,724 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:48 PM. |