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.) |
10/07/2019 | HRDF/2019-20/R/6 | Direct Receipts | 21,763 | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 70,000 | 10/07/2019 | OWN/2019-20/C/3 | 25,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 440,730 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,700 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/07/2019 | HRDF/2019-20/P/2 | Expenditures | 390,611 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:34 PM. |