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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,100 | 26/12/2019 | OWN/2019-20/P/15 | Expenditures | 8,260 | 15/12/2019 | HRDF/2019-20/C/1 | 404 | ||||
10/12/2019 | HRDF/2019-20/R/7 | Direct Receipts | 40,683 | 30/12/2019 | HRDF/2019-20/P/6 | Expenditures | 448,345 | |||||||
10/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,324 | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:56 AM. |