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/13 | Direct Receipts | 11,668 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 100,930 | |||||||
31/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 2,914 | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 483,916 | |||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/22 | Expenditures | 24,369 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/23 | Expenditures | 11,668 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/24 | Expenditures | 641,859 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/25 | Expenditures | 32,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:39 PM. |