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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 72,000 | 12/05/2020 | HRDF/2020-21/P/3 | Expenditures | 58,254 | |||||||
12/05/2020 | HRDF/2020-21/R/4 | Direct Receipts | 100,000 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 76,860 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 305,000 | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 47,000 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 230,000 | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 29,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:54 PM. |