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.) |
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,137 | 12/05/2020 | HRDF/2020-21/P/2 | Expenditures | 97,209 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,400 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:47 PM. |