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 | HRDF/2019-20/R/9 | Direct Receipts | 19,129 | 05/10/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
20/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 62,925 | 05/10/2019 | HRDF/2019-20/P/11 | Expenditures | 10,017.7 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/6 | Expenditures | 100,640 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/5 | Expenditures | 483,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:23 AM. |