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.) |
23/01/2020 | HRDF/2019-20/R/9 | Direct Receipts | 4,629 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 10,266 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 224,621.5 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/01/2020 | HRDF/2019-20/P/8 | Expenditures | 208,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:30:42 AM. |