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.) |
11/01/2019 | HRDF/2018-19/R/7 | Direct Receipts | 15,000 | 02/01/2019 | OWN/2018-19/P/6 | Expenditures | 25,000 | |||||||
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 347,088 | 02/01/2019 | OWN/2018-19/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 28/01/2019 | HRDF/2018-19/P/10 | Expenditures | 86,517.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:13 PM. |