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/3 | Direct Receipts | 1,074,686 | 07/03/2020 | OWN/2019-20/P/4 | Expenditures | 253,200 | |||||||
08/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 338 | Expenditures | ||||||||||
09/03/2020 | HRDF/2019-20/R/5 | Direct Receipts | 466,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:15 PM. |