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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 237,850 | 02/07/2020 | OWN/2020-21/P/1 | Expenditures | 511.8 | |||||||
02/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,100 | 15/07/2020 | OWN/2020-21/P/2 | Expenditures | 15,973 | |||||||
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,100 | Expenditures | ||||||||||
23/07/2020 | HRDF/2020-21/R/5 | Direct Receipts | 26,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:34 PM. |