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.) |
07/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 29,000 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 326,347 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 50,490 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 299,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:59 PM. |