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 | OWN/2019-20/R/11 | Direct Receipts | 1,809 | 06/03/2020 | HRDF/2019-20/P/33 | Expenditures | 832,842 | |||||||
Direct Receipts | 06/03/2020 | HRDF/2019-20/P/34 | Expenditures | 124,558 | ||||||||||
Direct Receipts | 06/03/2020 | HRDF/2019-20/P/35 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 06/03/2020 | HRDF/2019-20/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2020 | HRDF/2019-20/P/37 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 30/03/2020 | HRDF/2019-20/P/38 | Expenditures | 25,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:56 PM. |