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.) |
15/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 386 | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 96,957.7 | |||||||
Direct Receipts | 14/01/2020 | HRDF/2019-20/P/3 | Expenditures | 115,940.7 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/3 | Expenditures | 23,517.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:59 AM. |