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/8 | Direct Receipts | 7,981 | 04/01/2021 | HRDF/2020-21/P/16 | Expenditures | 118,766 | |||||||
04/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 954 | 04/01/2021 | HRDF/2020-21/P/17 | Expenditures | 279,644 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/7 | Expenditures | 166,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:40 AM. |