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.) |
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 250,976 | 15/05/2019 | HRDF/2019-20/P/2 | Expenditures | 180,276 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 128,337.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:19 PM. |