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.) |
14/03/2021 | HRDF/2020-21/R/4 | Direct Receipts | 101,468 | 01/03/2021 | HRDF/2020-21/P/3 | Expenditures | 2,670,813 | |||||||
14/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 262 | 01/03/2021 | OWN/2020-21/P/4 | Expenditures | 267,400 | |||||||
Direct Receipts | 10/03/2021 | OWN/2020-21/P/5 | Expenditures | 9,017 | ||||||||||
Direct Receipts | 25/03/2021 | HRDF/2020-21/P/4 | Expenditures | 502,362 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 13,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:57 PM. |