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.) |
22/12/2020 | HRDF/2020-21/R/11 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
31/12/2020 | HRDF/2020-21/R/12 | Direct Receipts | 12,049 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:26 AM. |