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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,476 | 12/06/2019 | HRDF/2019-20/P/6 | Expenditures | 29,000 | |||||||
08/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 17,583 | 13/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,016 | |||||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 20,000 | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,304 | |||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 54,072 | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,971 | |||||||
27/06/2019 | HRDF/2019-20/R/5 | Direct Receipts | 232,634 | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 28,506 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 24,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:53 AM. |