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.) |
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 280 | 09/08/2019 | HRDF/2019-20/P/5 | Expenditures | 63,809 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,000 | 19/08/2019 | OWN/2019-20/P/2 | Expenditures | 29.5 | |||||||
09/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 35,000 | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 370,000 | |||||||
09/08/2019 | HRDF/2019-20/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
12/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:29 AM. |