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.) |
06/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 56,000 | 03/01/2020 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 56,017.7 | ||||||||||
Direct Receipts | 24/01/2020 | HRDF/2019-20/P/10 | Expenditures | 3,290,612.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:27 PM. |