Voucher Wise Summary Report
Opening Balance | 5,210,234.93 | |||||||||||||
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.) |
01/04/2019 | HRDF/2019-20/R/6 | Direct Receipts | 147 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,073 | Expenditures | ||||||||||
15/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:37 AM. |