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.) |
01/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 41,378 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 719,700 | |||||||
08/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 220 | 31/01/2020 | HRDF/2019-20/P/6 | Expenditures | 616,929 | |||||||
31/01/2020 | HRDF/2019-20/R/7 | Direct Receipts | 107,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:10 PM. |