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.) |
14/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 110,900 | 10/08/2019 | HRDF/2019-20/P/3 | Expenditures | 135,588 | |||||||
29/08/2019 | HRDF/2019-20/R/2 | Direct Receipts | 530,000 | 11/08/2019 | FFC/2019-20/P/1 | Expenditures | 1,344,960.4 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 418,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:58 PM. |