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.) |
03/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,500 | 05/11/2020 | OWN/2020-21/P/5 | Expenditures | 68,333 | |||||||
Direct Receipts | 09/11/2020 | HRDF/2020-21/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 09/11/2020 | HRDF/2020-21/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/11/2020 | HRDF/2020-21/P/19 | Expenditures | 35,962 | ||||||||||
Direct Receipts | 10/11/2020 | HRDF/2020-21/P/20 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:36 AM. |