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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 143,850 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,480 | 04/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
30/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 26,662 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
30/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 279,130 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:09 AM. |