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.) |
01/02/2021 | HRDF/2020-21/R/2 | Direct Receipts | 906,000 | 01/02/2021 | HRDF/2020-21/P/3 | Expenditures | 896,653.3 | |||||||
01/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 434 | 01/02/2021 | OWN/2020-21/P/7 | Expenditures | 164,691 | |||||||
Direct Receipts | 01/02/2021 | SURCHARGE/2020-21/P/5 | Expenditures | 1,524,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:36 PM. |