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.) |
11/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 2,576 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 91,742 | |||||||
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 256,300 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 114,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:03 AM. |