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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,128 | 13/12/2019 | HRDF/2019-20/P/19 | Expenditures | 8,496 | 06/12/2019 | HRDF/2019-20/C/1 | 50,000 | ||||
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 84 | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 13,887 | 26/12/2019 | OWN/2019-20/C/3 | 50,000 | ||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,629 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:20 PM. |