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.) |
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 177.5 | |||||||
18/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
18/02/2020 | HRDF/2019-20/R/12 | Direct Receipts | 44,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 147,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:10 AM. |