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.) |
01/01/2019 | HRDF/2018-19/R/15 | Direct Receipts | 4,916 | 01/01/2019 | OWN/2018-19/P/4 | Expenditures | 1,600 | |||||||
01/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 10,116 | 12/01/2019 | OWN/2018-19/P/5 | Expenditures | 2,760 | |||||||
11/01/2019 | HRDF/2018-19/R/14 | Direct Receipts | 2,494 | 26/01/2019 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
11/01/2019 | HRDF/2018-19/R/31 | Direct Receipts | 2,494 | 31/01/2019 | OWN/2018-19/P/3 | Expenditures | 4,600 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 222,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:28 PM. |