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.) |
01/01/2021 | HRDF/2020-21/R/7 | Direct Receipts | 3,689 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,320 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,320 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 23,740 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,453 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:29 PM. |