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/2 | Direct Receipts | 13,866 | 24/06/2020 | HRDF/2020-21/P/3 | Expenditures | 336,296 | |||||||
07/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 215,546 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 11.8 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:37 AM. |