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.) |
10/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 50 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 735,597.7 | |||||||
23/01/2020 | HRDF/2019-20/R/12 | Direct Receipts | 41,661 | 17/01/2020 | OWN/2019-20/P/10 | Expenditures | 17,634.4 | |||||||
Direct Receipts | 30/01/2020 | HRDF/2019-20/P/9 | Expenditures | 444,697.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:27:41 PM. |