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/17 | Direct Receipts | 2,935 | 01/12/2020 | OWN/2020-21/P/22 | Expenditures | 2,745 | |||||||
19/12/2020 | HRDF/2020-21/R/18 | Direct Receipts | 4,629 | 29/12/2020 | OWN/2020-21/P/23 | Expenditures | 11,000 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:04 AM. |