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.) |
01/03/2021 | HRDF/2020-21/R/1 | Direct Receipts | 60,418 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 66,689.72 | |||||||
01/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 256,209.62 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:44 PM. |