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.) |
26/12/2020 | HRDF/2020-21/R/2 | Direct Receipts | 4,648 | 03/12/2020 | OWN/2020-21/P/30 | Expenditures | 15,400 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/32 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 176,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:45 PM. |