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 | SURCHARGE/2020-21/R/4 | Direct Receipts | 906,000 | 02/01/2021 | HRDF/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 590,585 | ||||||||||
Direct Receipts | 02/01/2021 | SURCHARGE/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:55 PM. |