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.) |
14/10/2019 | HRDF/2019-20/R/12 | Direct Receipts | 3,658,571 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 35.4 | |||||||
16/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,000 | 05/10/2019 | HRDF/2019-20/P/14 | Expenditures | 44,115 | |||||||
25/10/2019 | HRDF/2019-20/R/11 | Direct Receipts | 22,000 | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/19 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:40 PM. |