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.) |
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 253,310 | 01/05/2019 | HRDF/2019-20/P/3 | Expenditures | 2,000 | |||||||
18/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 30,000 | 04/05/2019 | HRDF/2019-20/P/4 | Expenditures | 10,640 | |||||||
Direct Receipts | 17/05/2019 | HRDF/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/05/2019 | HRDF/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,781 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:30 AM. |