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.) |
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 271,000 | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 139,801 | 20/09/2019 | HRDF/2019-20/C/2 | 113,523 | ||||
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,641 | 20/09/2019 | HRDF/2019-20/P/4 | Expenditures | 1,508,193 | |||||||
20/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 3,675,379 | 20/09/2019 | HRDF/2019-20/P/5 | Expenditures | 124,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:51 PM. |