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.) |
02/03/2021 | HRDF/2020-21/R/23 | Direct Receipts | 4,629 | 12/03/2021 | OWN/2020-21/P/28 | Expenditures | 4,200 | |||||||
14/03/2021 | HRDF/2020-21/R/24 | Direct Receipts | 9,731 | 30/03/2021 | OWN/2020-21/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/30 | Expenditures | 8,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:59 PM. |