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.) |
01/10/2019 | HRDF/2019-20/R/3 | Direct Receipts | 4,129 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 71,281 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 141,898 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 118,566 | |||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,911 | 01/10/2019 | OWN/2019-20/P/33 | Expenditures | 18.7 | |||||||
Direct Receipts | 06/10/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2019 | HRDF/2019-20/P/3 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 8,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:34 PM. |