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.) |
05/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 70 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,856 | |||||||
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,994 | 12/06/2019 | HRDF/2019-20/P/8 | Expenditures | 33,258 | |||||||
27/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 196,489 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:19 PM. |