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.) |
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 500,000 | 23/10/2019 | HRDF/2019-20/P/6 | Expenditures | 733,420.26 | |||||||
16/10/2019 | HRDF/2019-20/R/7 | Direct Receipts | 14,500 | 28/10/2019 | FFC/2019-20/P/2 | Expenditures | 300,007.08 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,365,543.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:53 AM. |