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.) |
22/07/2020 | HRDF/2020-21/R/1 | Direct Receipts | 2,000,000 | 23/07/2020 | HRDF/2020-21/P/1 | Expenditures | 2,000,000 | |||||||
26/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 116,049.3 | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 110,355 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,760 | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 97,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:01 AM. |