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 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 15/06/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
15/06/2019 | HRDF/2019-20/R/2 | Direct Receipts | 85,456 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/3 | Direct Receipts | 37,939 | Expenditures | ||||||||||
27/06/2019 | HRDF/2019-20/R/4 | Direct Receipts | 163,224 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:58 AM. |