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.) |
01/01/2021 | HRDF/2020-21/R/21 | Direct Receipts | 457 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 699 | Select activity nature | ||||||||||
11/01/2021 | HRDF/2020-21/R/19 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
22/01/2021 | HRDF/2020-21/R/20 | Direct Receipts | 1,000,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:11 AM. |