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.) |
31/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 415,780 | 31/03/2020 | HRDF/2019-20/P/1 | Expenditures | 22,525 | |||||||
31/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 3,650,196 | 31/03/2020 | HRDF/2019-20/P/2 | Expenditures | 2,568,199 | |||||||
31/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 638,025 | 31/03/2020 | HRDF/2019-20/P/3 | Expenditures | 2,894,316 | |||||||
31/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 400,000 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 24 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 64,100 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 60,000 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 529,600 | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 673,316 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 210 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 32,452 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 78,348 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:35 PM. |