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.) |
14/10/2019 | HRDF/2019-20/R/9 | Direct Receipts | 44,415 | 05/10/2019 | OWN/2019-20/P/6 | Expenditures | 7,245 | 14/10/2019 | OWN/2019-20/C/7 | 9,910 | ||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 14/10/2019 | HRDF/2019-20/P/10 | Expenditures | 232,405 | |||||||
Direct Receipts | 19/10/2019 | HRDF/2019-20/P/11 | Expenditures | 44,415 | ||||||||||
Direct Receipts | 31/10/2019 | HRDF/2019-20/P/12 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 31/10/2019 | HRDF/2019-20/P/13 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:05 AM. |