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.) |
02/03/2019 | HRDF/2018-19/R/8 | Direct Receipts | 4,323,455 | 06/03/2019 | OWN/2018-19/P/1 | Expenditures | 30,000 | |||||||
10/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 15,718 | 15/03/2019 | HRDF/2018-19/P/9 | Expenditures | 4,194,393 | |||||||
10/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 322,100 | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 954,594 | |||||||
15/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:38 AM. |