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.) |
01/07/2020 | HRDF/2020-21/R/2 | Direct Receipts | 4,627 | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 20,000 | 16/07/2020 | HRDF/2020-21/C/1 | 34,380 | ||||
Direct Receipts | 16/07/2020 | HRDF/2020-21/P/3 | Expenditures | 178,664 | ||||||||||
Direct Receipts | 16/07/2020 | HRDF/2020-21/P/4 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 16/07/2020 | HRDF/2020-21/P/5 | Expenditures | 44,170 | ||||||||||
Direct Receipts | 16/07/2020 | HRDF/2020-21/P/7 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/14 | Expenditures | 7,266 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 113,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:37 AM. |