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.) |
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,629 | 04/10/2019 | HRDF/2019-20/P/3 | Expenditures | 469,020 | 05/10/2019 | FFC/2019-20/C/3 | 10,000 | ||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 60 | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,076 | |||||||
Direct Receipts | 05/10/2019 | HRDF/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/8 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 345,757.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:33 AM. |