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.) |
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 30 | 21/12/2020 | HRDF/2020-21/P/93 | Expenditures | 90,000 | |||||||
18/12/2020 | HRDF/2020-21/R/21 | Direct Receipts | 16,269 | Expenditures | ||||||||||
19/12/2020 | HRDF/2020-21/R/22 | Direct Receipts | 26,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:56 AM. |