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.) |
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,323 | 02/03/2021 | OWN/2020-21/P/12 | Expenditures | 7.8 | |||||||
24/03/2021 | HRDF/2020-21/R/5 | Direct Receipts | 314,667 | 24/03/2021 | HRDF/2020-21/P/7 | Expenditures | 312,659 | |||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 38,122 | Expenditures | ||||||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 929,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:44 PM. |