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.) |
11/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 120,000 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 45,100 | |||||||
Direct Receipts | 17/01/2020 | HRDF/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/6 | Expenditures | 42,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:57 PM. |