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.) |
16/09/2020 | HRDF/2020-21/R/1 | Direct Receipts | 190,833 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:17 PM. |