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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,716.5 | 28/06/2019 | HRDF/2019-20/P/4 | Expenditures | 28,350 | |||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 239,703 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:26 AM. |