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.) |
07/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 74,751 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 259,698 | |||||||
10/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 443,891 | 21/09/2019 | HRDF/2019-20/P/2 | Expenditures | 3,800 | |||||||
28/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 274,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:52 AM. |