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.) |
01/05/2020 | HRDF/2020-21/R/1 | Direct Receipts | 17,841 | 01/05/2020 | HRDF/2020-21/P/1 | Expenditures | 36,642 | 01/05/2020 | HRDF/2020-21/C/1 | 103,520 | ||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | 01/05/2020 | HRDF/2020-21/P/2 | Expenditures | 34,292 | 05/05/2020 | HRDF/2020-21/C/2 | 167,680 | ||||
Direct Receipts | 01/05/2020 | HRDF/2020-21/P/3 | Expenditures | 93,807 | ||||||||||
Direct Receipts | 01/05/2020 | HRDF/2020-21/P/4 | Expenditures | 173,304 | ||||||||||
Direct Receipts | 01/05/2020 | HRDF/2020-21/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/05/2020 | HRDF/2020-21/P/6 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 01/05/2020 | HRDF/2020-21/P/7 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 01/05/2020 | HRDF/2020-21/P/8 | Expenditures | 103,520 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/10 | Expenditures | 62,868 | ||||||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/11 | Expenditures | 311,773 | ||||||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/12 | Expenditures | 238,778 | ||||||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/13 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/14 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/15 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/16 | Expenditures | 167,680 | ||||||||||
Direct Receipts | 05/05/2020 | HRDF/2020-21/P/9 | Expenditures | 88,830 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:09 AM. |