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.) |
01/01/2019 | HRDF/2018-19/R/5 | Direct Receipts | 12,472 | 14/01/2019 | HRDF/2018-19/P/8 | Expenditures | 428,147 | |||||||
01/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 2,126 | 14/01/2019 | OWN/2018-19/P/3 | Expenditures | 110,429 | |||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 669,973 | 22/01/2019 | HRDF/2018-19/P/9 | Expenditures | 649,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:06:37 PM. |