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.) |
03/11/2018 | HRDF/2018-19/R/7 | Direct Receipts | 104,000 | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 45,045 | |||||||
08/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 700 | 10/11/2018 | OWN/2018-19/P/9 | Expenditures | 113,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:53 PM. |