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.) |
01/06/2020 | HRDF/2020-21/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 174,310 | Select activity nature | ||||||||||
20/06/2020 | HRDF/2020-21/R/2 | Direct Receipts | 85,000 | Select activity nature | ||||||||||
30/06/2020 | HRDF/2020-21/R/3 | Direct Receipts | 9,329 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:39 AM. |