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.) |
13/09/2018 | HRDF/2018-19/R/8 | Direct Receipts | 394,717 | 29/09/2018 | OWN/2018-19/P/19 | Expenditures | 370,788 | |||||||
21/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,521,570 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:06 PM. |