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.) |
18/12/2020 | HRDF/2020-21/R/15 | Direct Receipts | 10,825 | Select activity nature | ||||||||||
19/12/2020 | HRDF/2020-21/R/16 | Direct Receipts | 38,500 | Select activity nature | ||||||||||
31/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 48 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 157 | Select activity nature | ||||||||||
31/12/2020 | SURCHARGE/2020-21/R/3 | Direct Receipts | 117 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:32 AM. |