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.) |
06/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 5,858 | 10/06/2020 | HRDF/2020-21/P/2 | Expenditures | 192,383 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 142,228 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 75,587 | |||||||
30/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 257,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:03 AM. |