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/3 | Direct Receipts | 3,668 | 30/06/2020 | HRDF/2020-21/P/3 | Expenditures | 83,868 | 25/06/2020 | OWN/2020-21/C/1 | 6,179.8 | ||||
07/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 945 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 38,616.8 | |||||||
30/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 607,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:57 AM. |