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.) |
06/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 24,000 | 02/11/2018 | HRDF/2018-19/P/28 | Expenditures | 81,744 | |||||||
14/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 350,000 | 06/11/2018 | HRDF/2018-19/P/29 | Expenditures | 10,000 | |||||||
22/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 23,438 | 06/11/2018 | HRDF/2018-19/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/9 | Expenditures | 781,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:47:46 AM. |