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.) |
10/10/2019 | HRDF/2019-20/R/6 | Direct Receipts | 32,000 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | 23/10/2019 | OWN/2019-20/C/3 | 200,000 | ||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 139,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:38 PM. |