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 | 53,000 | 06/05/2019 | HRDF/2019-20/P/2 | Expenditures | 18,516 | 02/05/2019 | OWN/2019-20/C/1 | 17,938 | ||||
20/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 66,000 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 364,486.7 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 318,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:19 PM. |