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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 68,750 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 11,760 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,738 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 18,400 | |||||||
05/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 2,212 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 26,125 | |||||||
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,629 | Expenditures | ||||||||||
20/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
29/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 135,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:36:29 AM. |