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.) |
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 134,957 | 14/05/2020 | HRDF/2020-21/P/1 | Expenditures | 732,372 | |||||||
14/05/2020 | HRDF/2020-21/R/3 | Direct Receipts | 20,000 | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 137,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:30 AM. |