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.) |
24/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,398 | 25/03/2020 | OWN/2019-20/P/2 | Expenditures | 311,272 | 05/03/2020 | FFC/2019-20/C/4 | 1,637,198.05 | ||||
31/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 1,752,280 | 31/03/2020 | HRDF/2019-20/P/3 | Expenditures | 2,219,797 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 14,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:26 AM. |