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 | OWN/2019-20/R/1 | Direct Receipts | 100,000 | 02/05/2019 | HRDF/2019-20/P/1 | Expenditures | 2,311,989 | 30/05/2019 | FFC/2019-20/C/1 | 57,196 | ||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 33,000 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 124,991 | |||||||
09/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 26,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:21 PM. |