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.) |
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 904 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 119,718.7 | |||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,674 | 18/09/2019 | HRDF/2019-20/P/7 | Expenditures | 410,644 | |||||||
18/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 397,498 | 18/09/2019 | OWN/2019-20/P/6 | Expenditures | 115,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:37 AM. |