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.) |
09/02/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,220 | 03/02/2019 | HRDF/2018-19/P/14 | Expenditures | 24,700 | |||||||
22/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 118,203 | 12/02/2019 | OWN/2018-19/P/12 | Expenditures | 55,752.9 | |||||||
28/02/2019 | HRDF/2018-19/R/10 | Direct Receipts | 986,888 | 17/02/2019 | FFC/2018-19/P/7 | Expenditures | 928 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:45 PM. |