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.) |
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 205,330 | 12/07/2019 | HRDF/2019-20/P/1 | Expenditures | 242,169.4 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 421,926 | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 74,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:30 PM. |