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.) |
19/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 14,377 | 24/03/2020 | HRDF/2019-20/P/1 | Expenditures | 2,800,535 | |||||||
23/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 56,387 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 251,111 | |||||||
24/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 2,748,770 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 160,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:13 PM. |