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.) |
21/03/2021 | HRDF/2020-21/R/12 | Direct Receipts | 11,451 | 21/03/2021 | OWN/2020-21/P/10 | Expenditures | 253,868 | |||||||
21/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 419,150 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 591,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:02 PM. |