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.) |
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 240 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 51,006 | 05/11/2019 | OWN/2019-20/C/2 | 25,000 | ||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,160,056 | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,511 | 15/11/2019 | FFC/2019-20/C/3 | 25,000 | ||||
15/11/2019 | HRDF/2019-20/R/8 | Direct Receipts | 88,000 | 15/11/2019 | HRDF/2019-20/P/13 | Expenditures | 21,711 | 15/11/2019 | HRDF/2019-20/C/3 | 25,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:09 AM. |