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.) |
02/03/2021 | HRDF/2020-21/R/7 | Direct Receipts | 16,864 | 04/03/2021 | HRDF/2020-21/P/6 | Expenditures | 14,820 | |||||||
14/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,011 | 13/03/2021 | OWN/2020-21/P/5 | Expenditures | 3,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:58 AM. |