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/10 | Direct Receipts | 77,906 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 516,777 | 07/05/2019 | OWN/2019-20/C/1 | 216,923 | ||||
06/05/2019 | HRDF/2019-20/R/11 | Direct Receipts | 1.51 | Expenditures | 15/05/2019 | OWN/2019-20/C/4 | 5,289 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 734,510 | Expenditures | ||||||||||
24/05/2019 | HRDF/2019-20/R/1 | Direct Receipts | 66,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:05 PM. |