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.) |
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 231 | 12/10/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
08/10/2020 | HRDF/2020-21/R/1 | Direct Receipts | 359,055 | 14/10/2020 | HRDF/2020-21/P/1 | Expenditures | 40,000 | |||||||
15/10/2020 | HRDF/2020-21/R/2 | Direct Receipts | 64,320 | 16/10/2020 | HRDF/2020-21/P/2 | Expenditures | 87,360 | |||||||
15/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 284,400 | 25/10/2020 | HRDF/2020-21/P/3 | Expenditures | 36,300 | |||||||
Direct Receipts | 25/10/2020 | OWN/2020-21/P/2 | Expenditures | 5,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:54 AM. |