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.) |
02/12/2020 | HRDF/2020-21/R/9 | Direct Receipts | 46,271 | 02/12/2020 | HRDF/2020-21/P/8 | Expenditures | 1,858,869 | |||||||
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 754 | 02/12/2020 | OWN/2020-21/P/7 | Expenditures | 75,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:01 PM. |