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.) |
Select activity nature | 05/11/2020 | HRDF/2020-21/P/29 | Expenditures | 5,385 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 69,224.9 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/13 | Expenditures | 14,645.9 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/14 | Expenditures | 67,830 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 184.54 | ||||||||||
Select activity nature | 18/11/2020 | HRDF/2020-21/P/30 | Expenditures | 253,961 | ||||||||||
Select activity nature | 24/11/2020 | HRDF/2020-21/P/31 | Expenditures | 82,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:15 AM. |