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/4 | Direct Receipts | 95 | 04/10/2020 | FFC/2020-21/P/16 | Expenditures | 17.7 | |||||||
08/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 90,000 | 17/10/2020 | HRDF/2020-21/P/14 | Expenditures | 47,616 | |||||||
08/10/2020 | HRDF/2020-21/R/6 | Direct Receipts | 222,162 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 90,000 | |||||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 91,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:45 AM. |