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.) |
05/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,584 | 11/09/2020 | HRDF/2020-21/P/27 | Expenditures | 15,000 | |||||||
15/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 253,961 | 14/09/2020 | OWN/2020-21/P/9 | Expenditures | 8,300 | |||||||
22/09/2020 | HRDF/2020-21/R/9 | Direct Receipts | 13,887 | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 199,500 | |||||||
Direct Receipts | 15/09/2020 | HRDF/2020-21/P/28 | Expenditures | 94,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:53:30 AM. |