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.) |
11/01/2019 | HRDF/2018-19/R/21 | Direct Receipts | 13,887 | 10/01/2019 | FFC/2018-19/P/14 | Expenditures | 17.7 | |||||||
22/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 50 | 23/01/2019 | OWN/2018-19/P/36 | Expenditures | 24,400 | |||||||
23/01/2019 | HRDF/2018-19/R/22 | Direct Receipts | 6,782,000 | 29/01/2019 | OWN/2018-19/P/37 | Expenditures | 17,206 | |||||||
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 948,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:56 PM. |