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/3 | Direct Receipts | 4,781 | 26/06/2019 | HRDF/2019-20/P/5 | Expenditures | 1,308,408 | 01/06/2019 | OWN/2019-20/C/1 | 53,483 | ||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 406,284 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,290 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 2,849,980 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:14 AM. |