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.) |
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,400 | 07/06/2019 | HRDF/2019-20/P/3 | Expenditures | 123,471 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,788 | 10/06/2019 | HRDF/2019-20/P/4 | Expenditures | 906,548 | |||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,617 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 483,312 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:46 AM. |