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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 721,877 | 04/11/2019 | OWN/2019-20/P/10 | Expenditures | 50,000 | 04/11/2019 | OWN/2019-20/C/10 | 25,000 | ||||
15/11/2019 | HRDF/2019-20/R/8 | Direct Receipts | 64,000 | 05/11/2019 | HRDF/2019-20/P/27 | Expenditures | 49,855 | 15/11/2019 | HRDF/2019-20/C/9 | 25,000 | ||||
29/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 199,823 | 14/11/2019 | OWN/2019-20/P/13 | Expenditures | 19,800 | |||||||
Direct Receipts | 15/11/2019 | HRDF/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:06:54 AM. |