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.) |
11/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 41,661 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 656,000 | |||||||
11/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 147,660 | 19/06/2019 | HRDF/2019-20/P/1 | Expenditures | 47,153 | |||||||
15/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 256,369 | 27/06/2019 | HRDF/2019-20/P/2 | Expenditures | 27,774 | |||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 774,055 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,812 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:05 AM. |