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.) |
03/07/2019 | HRDF/2019-20/R/3 | Direct Receipts | 285 | 02/07/2019 | OWN/2019-20/P/1 | Expenditures | 8,400 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 282,809 | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 59,079 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 138,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:06 PM. |