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.) |
05/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,360 | 30/12/2019 | HRDF/2019-20/P/8 | Expenditures | 46,032 | 15/12/2019 | HRDF/2019-20/C/1 | 2,280 | ||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,507 | 31/12/2019 | OWN/2019-20/P/8 | Expenditures | 11.8 | 15/12/2019 | OWN/2019-20/C/1 | 9,802 | ||||
10/12/2019 | HRDF/2019-20/R/8 | Direct Receipts | 20,716 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:44 AM. |