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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,126 | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 28,344 | 22/06/2020 | OWN/2020-21/C/3 | 155,000 | ||||
07/06/2020 | HRDF/2020-21/R/4 | Direct Receipts | 27,248 | Expenditures | 22/06/2020 | OWN/2020-21/C/5 | 50,000 | |||||||
30/06/2020 | HRDF/2020-21/R/5 | Direct Receipts | 276,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:13 AM. |