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.) |
20/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 480 | 05/01/2020 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/10 | Expenditures | 140,564 | ||||||||||
Direct Receipts | 22/01/2020 | HRDF/2019-20/P/7 | Expenditures | 34,074.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:50 PM. |