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.) |
14/02/2020 | HRDF/2019-20/R/19 | Direct Receipts | 32,000 | 04/02/2020 | HRDF/2019-20/P/27 | Expenditures | 36,450 | |||||||
Direct Receipts | 04/02/2020 | HRDF/2019-20/P/28 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/10 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/11 | Expenditures | 18,603.7 | ||||||||||
Direct Receipts | 05/02/2020 | HRDF/2019-20/P/29 | Expenditures | 309,750 | ||||||||||
Direct Receipts | 11/02/2020 | HRDF/2019-20/P/30 | Expenditures | 911,070 | ||||||||||
Direct Receipts | 14/02/2020 | HRDF/2019-20/P/31 | Expenditures | 23,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:41 AM. |