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.) |
01/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 90,500 | 23/10/2020 | HRDF/2020-21/P/5 | Expenditures | 4,021.38 | 15/10/2020 | HRDF/2020-21/C/1 | 3,691 | ||||
08/10/2020 | HRDF/2020-21/R/6 | Direct Receipts | 232,184 | 23/10/2020 | OWN/2020-21/P/2 | Expenditures | 243,344 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 118,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:21 AM. |