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.) |
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,100 | 03/06/2020 | HRDF/2020-21/P/3 | Expenditures | 209,330 | |||||||
30/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 187,352 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 53,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:58 AM. |