Voucher Wise Summary Report
Opening Balance | 9,190,953.14 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 75,000 | 01/04/2020 | HRDF/2020-21/P/1 | Expenditures | 821,300.7 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 105,814.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:29 AM. |