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.) |
05/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 55,162 | 18/09/2019 | HRDF/2019-20/P/4 | Expenditures | 1,112,310 | |||||||
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 164,738 | 28/09/2019 | OWN/2019-20/P/3 | Expenditures | 61,878 | |||||||
11/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 1,510,000 | Expenditures | ||||||||||
11/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 1,641,000 | Expenditures | ||||||||||
11/09/2019 | HRDF/2019-20/R/9 | Direct Receipts | 850,000 | Expenditures | ||||||||||
18/09/2019 | HRDF/2019-20/R/10 | Direct Receipts | 533,982 | Expenditures | ||||||||||
18/09/2019 | HRDF/2019-20/R/11 | Direct Receipts | 25,549 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:15 AM. |