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.) |
01/02/2021 | HRDF/2020-21/R/11 | Direct Receipts | 254,733 | 28/02/2021 | HRDF/2020-21/P/9 | Expenditures | 667,103 | |||||||
01/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,790 | 28/02/2021 | OWN/2020-21/P/6 | Expenditures | 8,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:25 PM. |