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 | 46,290 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 73,609 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 317 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 262,931 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,490 | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,300 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:52 PM. |