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.) |
01/12/2020 | HRDF/2020-21/R/4 | Direct Receipts | 79,635 | 02/12/2020 | OWN/2020-21/P/4 | Expenditures | 25,786 | |||||||
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,248 | 12/12/2020 | HRDF/2020-21/P/1 | Expenditures | 600 | |||||||
03/12/2020 | HRDF/2020-21/R/5 | Direct Receipts | 3,784 | 20/12/2020 | HRDF/2020-21/P/2 | Expenditures | 88,923 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/5 | Expenditures | 32,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:46 AM. |