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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,186 | 17/06/2019 | HRDF/2019-20/P/8 | Expenditures | 9,200 | |||||||
09/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,260 | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 724,284 | |||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 717,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:56 AM. |