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.) |
07/10/2020 | HRDF/2020-21/R/4 | Direct Receipts | 221,137 | 07/10/2020 | HRDF/2020-21/P/4 | Expenditures | 279,558 | |||||||
07/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 912 | 07/10/2020 | OWN/2020-21/P/4 | Expenditures | 22,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:53 AM. |