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.) |
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 311,257 | 05/08/2020 | HRDF/2020-21/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/3 | Expenditures | 67,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:24 PM. |