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.) |
07/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 103,560 | 07/03/2020 | OWN/2019-20/P/3 | Expenditures | 115,850 | |||||||
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 8,682 | 13/03/2020 | HRDF/2019-20/P/3 | Expenditures | 23,145 | |||||||
13/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 170,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:33 AM. |