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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,092 | 07/10/2020 | OWN/2020-21/P/14 | Expenditures | 49,336 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 91 | 07/10/2020 | OWN/2020-21/P/15 | Expenditures | 49,840 | |||||||
04/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,106 | Expenditures | ||||||||||
08/10/2020 | HRDF/2020-21/R/15 | Direct Receipts | 223,806 | Expenditures | ||||||||||
08/10/2020 | HRDF/2020-21/R/17 | Direct Receipts | 52,784 | Expenditures | ||||||||||
21/10/2020 | HRDF/2020-21/R/16 | Direct Receipts | 13,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:05 AM. |