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.) |
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,735 | 01/10/2019 | HRDF/2019-20/P/6 | Expenditures | 189,289.7 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/5 | Expenditures | 34,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:06 AM. |