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.) |
Select activity nature | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 28,700 | 07/08/2019 | OWN/2019-20/C/6 | 35,000 | |||||||
Select activity nature | 08/08/2019 | HRDF/2019-20/P/1 | Expenditures | 9,730 | 08/08/2019 | HRDF/2019-20/C/1 | 30,000 | |||||||
Select activity nature | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 11,167 | 26/08/2019 | FFC/2019-20/C/2 | 53,080 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 53,080 | 26/08/2019 | HRDF/2019-20/C/2 | 104,340 | |||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 320,544 | ||||||||||
Select activity nature | 26/08/2019 | HRDF/2019-20/P/2 | Expenditures | 811,440 | ||||||||||
Select activity nature | 26/08/2019 | HRDF/2019-20/P/3 | Expenditures | 4,865 | ||||||||||
Select activity nature | 26/08/2019 | HRDF/2019-20/P/4 | Expenditures | 134,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:09 PM. |