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.) |
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,990 | 06/08/2019 | HRDF/2019-20/P/6 | Expenditures | 47,780 | |||||||
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,434 | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,488 | |||||||
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 972,262 | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 30,998 | |||||||
06/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 24,500 | 18/08/2019 | FFC/2019-20/P/16 | Expenditures | 18,172 | |||||||
27/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 81,190 | 20/08/2019 | HRDF/2019-20/P/8 | Expenditures | 348,600 | |||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/17 | Expenditures | 244,500 | ||||||||||
Direct Receipts | 24/08/2019 | HRDF/2019-20/P/5 | Expenditures | 264,600 | ||||||||||
Direct Receipts | 30/08/2019 | HRDF/2019-20/P/9 | Expenditures | 178,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:50 AM. |