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 | 1,670 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 27,860 | 01/05/2019 | OWN/2019-20/C/1 | 128,950 | ||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 128,950 | Expenditures | ||||||||||
18/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 58,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
28/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 760,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:53:14 PM. |