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.) |
12/02/2019 | HRDF/2018-19/R/15 | Direct Receipts | 11,777 | 27/02/2019 | HRDF/2018-19/P/10 | Expenditures | 149,896 | |||||||
12/02/2019 | HRDF/2018-19/R/16 | Direct Receipts | 1,434,000 | 27/02/2019 | HRDF/2018-19/P/11 | Expenditures | 521,165 | |||||||
14/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 500,000 | 28/02/2019 | OWN/2018-19/P/10 | Expenditures | 60,000 | |||||||
16/02/2019 | HRDF/2018-19/R/17 | Direct Receipts | 4,629 | Expenditures | ||||||||||
27/02/2019 | HRDF/2018-19/R/18 | Direct Receipts | 63,492 | Expenditures | ||||||||||
28/02/2019 | HRDF/2018-19/R/19 | Direct Receipts | 31,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:24 PM. |