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.) |
07/02/2019 | HRDF/2018-19/R/17 | Direct Receipts | 60,597 | 16/02/2019 | OWN/2018-19/P/22 | Expenditures | 18,666 | |||||||
13/02/2019 | OWN/2018-19/R/4 | Direct Receipts | 420 | 16/02/2019 | OWN/2018-19/P/23 | Expenditures | 12,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:33 PM. |