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.) |
15/07/2019 | HRDF/2019-20/R/4 | Direct Receipts | 33,000 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 136,850 | 31/07/2019 | HRDF/2019-20/P/6 | Expenditures | 904,683.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,104,455 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 89,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:37 PM. |