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.) |
15/07/2019 | HRDF/2019-20/R/4 | Direct Receipts | 33,000 | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 11,136 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,160,056 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:19 AM. |