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.) |
05/09/2019 | HRDF/2019-20/R/2 | Direct Receipts | 721,194 | 03/09/2019 | HRDF/2019-20/P/3 | Expenditures | 75,000 | |||||||
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,434 | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 49,839 | |||||||
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:16 AM. |