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.) |
09/08/2019 | HRDF/2019-20/R/3 | Direct Receipts | 1,765,982 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 98,126 | |||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 124 | 09/08/2019 | HRDF/2019-20/P/7 | Expenditures | 197,980 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:24 PM. |