Voucher Wise Summary Report
Opening Balance | 1,025,413.99 | |||||||||||||
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.) |
06/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 70,600 | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 735,088.63 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 71,998.56 | ||||||||||
Direct Receipts | 06/04/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/04/2020 | HRDF/2020-21/P/3 | Expenditures | 2,491.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:11 AM. |