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.) |
15/01/2020 | HRDF/2019-20/R/9 | Direct Receipts | 44,000 | 27/01/2020 | OWN/2019-20/P/7 | Expenditures | 14,750 | |||||||
29/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 300,000 | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,365 | |||||||
Direct Receipts | 28/01/2020 | HRDF/2019-20/P/7 | Expenditures | 319,800 | ||||||||||
Direct Receipts | 30/01/2020 | HRDF/2019-20/P/8 | Expenditures | 171.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:18 AM. |