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.) |
17/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,144 | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 611,513.7 | |||||||
Direct Receipts | 18/02/2020 | HRDF/2019-20/P/2 | Expenditures | 2,399,559.7 | ||||||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/5 | Expenditures | 101,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:56 AM. |