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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,988 | 25/06/2018 | HRDF/2018-19/P/3 | Expenditures | 60,000 | 15/06/2018 | OWN/2018-19/C/4 | 30,000 | ||||
03/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 201 | 29/06/2018 | HRDF/2018-19/P/4 | Expenditures | 30,000 | |||||||
30/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:28 PM. |