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.) |
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 530,043 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 23,990 | 03/06/2019 | OWN/2019-20/C/3 | 20,000 | ||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 58,300 | 05/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,350 | |||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,560 | 11/06/2019 | HRDF/2019-20/P/4 | Expenditures | 73,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:33 AM. |