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.) |
06/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,815 | 16/03/2020 | OWN/2019-20/P/1 | Expenditures | 750,274 | |||||||
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 30,857 | Expenditures | ||||||||||
13/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 420,702 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 125,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:49 AM. |