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.) |
30/09/2020 | HRDF/2020-21/R/4 | Direct Receipts | 463 | 02/09/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/4 | Expenditures | 93,555 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/7 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/8 | Expenditures | 77,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:40 PM. |