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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 128,360 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 28,700 | 01/05/2019 | OWN/2019-20/C/1 | 60,000 | ||||
24/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 40,000 | 18/05/2019 | HRDF/2019-20/P/2 | Expenditures | 25,712 | |||||||
Direct Receipts | 18/05/2019 | HRDF/2019-20/P/3 | Expenditures | 29,314 | ||||||||||
Direct Receipts | 18/05/2019 | HRDF/2019-20/P/4 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/05/2019 | HRDF/2019-20/P/5 | Expenditures | 133,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:51 AM. |