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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 144,600 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 192,300 | 01/05/2019 | OWN/2019-20/C/1 | 135,000 | ||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 728 | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 93,259 | |||||||
18/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 15,000 | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 99,486 | |||||||
24/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 15,000 | 31/05/2019 | HRDF/2019-20/P/3 | Expenditures | 49,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:20 AM. |