Voucher Wise Summary Report
Opening Balance | 2,090,713.69 | |||||||||||||
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.) |
19/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 45,895 | 15/04/2020 | HRDF/2020-21/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/04/2020 | HRDF/2020-21/P/1 | Expenditures | 444,498 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:44 AM. |