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.) |
01/03/2019 | HRDF/2018-19/R/1 | Direct Receipts | 222,409 | 19/03/2019 | FFC/2018-19/P/2 | Expenditures | 800,000 | |||||||
01/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 650,000 | 19/03/2019 | OWN/2018-19/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/03/2019 | OWN/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2019 | HRDF/2018-19/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/03/2019 | HRDF/2018-19/P/2 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:21 PM. |