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.) |
24/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,190 | 03/07/2019 | HRDF/2019-20/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/07/2019 | HRDF/2019-20/P/8 | Expenditures | 199,815 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 33,912 | ||||||||||
Direct Receipts | 22/07/2019 | HRDF/2019-20/P/9 | Expenditures | 39,628 | ||||||||||
Direct Receipts | 27/07/2019 | HRDF/2019-20/P/10 | Expenditures | 185,582 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,597.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:56 AM. |