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.) |
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,273 | 15/07/2020 | OWN/2020-21/P/1 | Expenditures | 248,812 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 365,921.6 | 30/07/2020 | HRDF/2020-21/P/3 | Expenditures | 1,008,294.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:52 PM. |