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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,627 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 5.9 | 26/06/2019 | OWN/2019-20/C/1 | 25,000 | ||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 379 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 20 | 30/06/2019 | HRDF/2019-20/C/1 | 888 | ||||
11/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 9,258 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 63,067 | |||||||
27/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 257,020 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 82,116 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 753 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 5.9 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 13,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:56 AM. |