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.) |
30/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 3,058 | 30/06/2020 | HRDF/2020-21/P/1 | Expenditures | 327,654 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 862,600 | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 165,860 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 881,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:53 AM. |