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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000,000 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 184,800 | |||||||
05/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 65,927 | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,787 | 07/09/2019 | HRDF/2019-20/P/8 | Expenditures | 75,000 | |||||||
10/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 13,779 | 09/09/2019 | OWN/2019-20/P/4 | Expenditures | 100,109.74 | |||||||
10/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,519 | 09/09/2019 | OWN/2019-20/P/5 | Expenditures | 26,700 | |||||||
18/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 638,192 | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 74,910 | |||||||
24/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:49 AM. |