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.) |
29/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 133,321 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 168,651 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 270,462 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/3 | Expenditures | 32,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:30 PM. |