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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,357 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 630 | Expenditures | ||||||||||
12/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 3,476,040 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:28 AM. |