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.) |
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,110 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 158,165 | |||||||
22/08/2019 | HRDF/2019-20/R/6 | Direct Receipts | 115,000 | 10/08/2019 | OWN/2019-20/P/5 | Expenditures | 40,116 | |||||||
30/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 46,290 | 17/08/2019 | HRDF/2019-20/P/7 | Expenditures | 695,924 | |||||||
30/08/2019 | HRDF/2019-20/R/7 | Direct Receipts | 1,400,000 | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 345,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:15 AM. |