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.) |
17/02/2021 | HRDF/2020-21/R/15 | Direct Receipts | 9,258 | 02/02/2021 | HRDF/2020-21/P/29 | Expenditures | 9,300 | |||||||
25/02/2021 | HRDF/2020-21/R/16 | Direct Receipts | 9,258 | 02/02/2021 | HRDF/2020-21/P/31 | Expenditures | 11,490 | |||||||
26/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:27 AM. |