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.) |
17/02/2021 | HRDF/2020-21/R/14 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
25/02/2021 | HRDF/2020-21/R/15 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
25/02/2021 | HRDF/2020-21/R/16 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:44 AM. |