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.) |
03/02/2021 | HRDF/2020-21/R/11 | Direct Receipts | 238,952 | 03/02/2021 | HRDF/2020-21/P/10 | Expenditures | 113,433 | |||||||
03/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 667 | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 33,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:55 AM. |