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.) |
05/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 251,780 | 10/09/2019 | OWN/2019-20/P/6 | Expenditures | 38,430.8 | |||||||
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,870 | 12/09/2019 | HRDF/2019-20/P/3 | Expenditures | 214,681.7 | |||||||
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 289,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:21 AM. |