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.) |
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,430 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
28/01/2020 | HRDF/2019-20/R/23 | Direct Receipts | 20,000 | 07/01/2020 | OWN/2019-20/P/14 | Expenditures | 7,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:31 PM. |