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.) |
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 02/05/2019 | HRDF/2019-20/P/25 | Expenditures | 217,350 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/43 | Expenditures | 20 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/44 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:50 AM. |