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.) |
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | 30/07/2019 | HRDF/2019-20/P/2 | Expenditures | 219,817.7 | |||||||
15/07/2019 | HRDF/2019-20/R/4 | Direct Receipts | 29,000 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 30,417.7 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 917,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:01 AM. |