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.) |
02/01/2021 | HRDF/2020-21/R/6 | Direct Receipts | 722,000 | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 185,143 | |||||||
02/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 156,383 | 04/01/2021 | OWN/2020-21/P/7 | Expenditures | 79,792.7 | |||||||
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:07 AM. |