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.) |
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 52,500 | 15/05/2019 | HRDF/2019-20/P/1 | Expenditures | 1,565,676 | 15/05/2019 | HRDF/2019-20/C/1 | 7,000,000 | ||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,197.7 | 20/05/2019 | FFC/2019-20/C/1 | 840,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:12 AM. |