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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 95,750 | 10/06/2020 | HRDF/2020-21/P/1 | Expenditures | 160,067 | 12/06/2020 | HRDF/2020-21/C/1 | 30,000 | ||||
Direct Receipts | 10/06/2020 | HRDF/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:26 PM. |