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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 322,000 | 30/05/2019 | HRDF/2019-20/P/13 | Expenditures | 2,493 | |||||||
30/05/2019 | HRDF/2019-20/R/22 | Direct Receipts | 500,000 | 30/05/2019 | OWN/2019-20/P/15 | Expenditures | 31,752 | |||||||
31/05/2019 | HRDF/2019-20/R/13 | Direct Receipts | 13,831 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:34 PM. |