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.) |
08/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,020 | 18/03/2020 | HRDF/2019-20/P/9 | Expenditures | 54,560 | |||||||
09/03/2020 | FIFC/2019-20/R/3 | Direct Receipts | 84,253 | 24/03/2020 | OWN/2019-20/P/7 | Expenditures | 17.7 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:02:01 AM. |