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.) |
03/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,500 | Select activity nature | ||||||||||
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
05/08/2020 | HRDF/2020-21/R/6 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
05/08/2020 | HRDF/2020-21/R/7 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
14/08/2020 | HRDF/2020-21/R/8 | Direct Receipts | 82,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:43 AM. |