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.) |
10/12/2019 | HRDF/2019-20/R/8 | Direct Receipts | 9,258 | 06/12/2019 | OWN/2019-20/P/11 | Expenditures | 37,000 | |||||||
12/12/2019 | HRDF/2019-20/R/11 | Direct Receipts | 566,328 | 06/12/2019 | OWN/2019-20/P/3 | Expenditures | 32,000 | |||||||
12/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 368,386 | 06/12/2019 | OWN/2019-20/P/4 | Expenditures | 287,701 | |||||||
Direct Receipts | 07/12/2019 | HRDF/2019-20/P/11 | Expenditures | 954,660 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 700,360 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 26/12/2019 | HRDF/2019-20/P/12 | Expenditures | 412,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:53 AM. |