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.) |
05/09/2019 | HRDF/2019-20/R/3 | Direct Receipts | 1,375,011 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 24,140 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,122 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:23 AM. |