Voucher Wise Summary Report
Opening Balance | 9,689,705.26 | |||||||||||||
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.) |
23/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,121 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,856 | |||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2019 | HRDF/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/04/2019 | HRDF/2019-20/P/2 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 27/04/2019 | OWN/2019-20/P/1 | Expenditures | 73,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:08 AM. |