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.) |
01/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 52,500 | 20/08/2020 | HRDF/2020-21/P/1 | Expenditures | 682,049 | |||||||
25/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 180 | 20/08/2020 | OWN/2020-21/P/1 | Expenditures | 29,700 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:22 PM. |