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.) |
01/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 27,241 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,439 | 26/05/2019 | HRDF/2019-20/C/6 | 50,000 | ||||
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,629 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,629 | 06/05/2019 | HRDF/2019-20/P/1 | Expenditures | 12,640 | |||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,178 | 11/05/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/9 | Expenditures | 0.1 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:33 PM. |