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.) |
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,588 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,440 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,000 | 25/06/2020 | HRDF/2020-21/P/1 | Expenditures | 1,124,477.7 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,413 | 25/06/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | |||||||
25/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 327,316 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 11.8 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,100 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 29,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:00 PM. |