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.) |
10/03/2019 | HRDF/2018-19/R/8 | Direct Receipts | 1,418 | 11/03/2019 | OWN/2018-19/P/4 | Expenditures | 17.7 | |||||||
15/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 4,596 | 15/03/2019 | HRDF/2018-19/P/15 | Expenditures | 230,100 | |||||||
23/03/2019 | HRDF/2018-19/R/7 | Direct Receipts | 8,418 | 15/03/2019 | HRDF/2018-19/P/16 | Expenditures | 72,880 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 179,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:38 PM. |