Voucher Wise Summary Report
Opening Balance | 5,495,007.75 | |||||||||||||
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.) |
13/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 20,000 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 129,720 | |||||||
17/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 700,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:50 PM. |