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.) |
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,370 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
21/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 3,930,630 | 13/09/2019 | HRDF/2019-20/P/7 | Expenditures | 437,072 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 495,600 | ||||||||||
Direct Receipts | 21/09/2019 | HRDF/2019-20/P/10 | Expenditures | 491,278 | ||||||||||
Direct Receipts | 21/09/2019 | HRDF/2019-20/P/8 | Expenditures | 173,784 | ||||||||||
Direct Receipts | 21/09/2019 | HRDF/2019-20/P/9 | Expenditures | 795,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:05 AM. |