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.) |
18/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 1,021,211 | 01/09/2019 | OWN/2019-20/P/5 | Expenditures | 125.8 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,495 | 01/09/2019 | OWN/2019-20/P/6 | Expenditures | 22 | |||||||
Direct Receipts | 06/09/2019 | HRDF/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 222,835.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:36 AM. |