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.) |
04/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | 04/12/2019 | HRDF/2019-20/P/3 | Expenditures | 2,184,892 | |||||||
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 347,822 | 04/12/2019 | OWN/2019-20/P/1 | Expenditures | 35,355 | |||||||
10/12/2019 | HRDF/2019-20/R/2 | Direct Receipts | 1,776,751 | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 14,767 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:13 PM. |