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.) |
20/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 49,537 | 13/08/2018 | HRDF/2018-19/P/13 | Expenditures | 17,968 | |||||||
20/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,860 | 20/08/2018 | OWN/2018-19/P/4 | Expenditures | 171,373 | |||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 77,167 | 22/08/2018 | HRDF/2018-19/P/12 | Expenditures | 22,500 | |||||||
Direct Receipts | 22/08/2018 | HRDF/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:47:36 PM. |