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 | HRDF/2019-20/R/1 | Direct Receipts | 27,774 | 01/05/2019 | HRDF/2019-20/P/1 | Expenditures | 54,100 | 30/05/2019 | OWN/2019-20/C/1 | 483,800 | ||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 780 | 01/05/2019 | HRDF/2019-20/P/2 | Expenditures | 111,096 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 502,360 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 41,300 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/18 | Expenditures | 108,468 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 96,540 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 81,921 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 783,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:06 AM. |