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.) |
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 456,805 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 765,740.19 | |||||||
Direct Receipts | 30/01/2020 | HRDF/2019-20/P/1 | Expenditures | 2,121,463.76 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/1 | Expenditures | 197,982.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:50 AM. |