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.) |
09/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 289,899 | 27/08/2019 | FFC/2019-20/P/3 | Expenditures | 148,620 | |||||||
09/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 27/08/2019 | HRDF/2019-20/P/4 | Expenditures | 358,900 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 179,100 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 199,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:52:27 AM. |