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.) |
20/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 66,248 | 05/10/2019 | HRDF/2019-20/P/1 | Expenditures | 25,017.7 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/1 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/3 | Expenditures | 139,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:33 AM. |