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.) |
01/09/2020 | HRDF/2020-21/R/6 | Direct Receipts | 48,721 | 06/09/2020 | HRDF/2020-21/P/5 | Expenditures | 19,612 | |||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,418 | 06/09/2020 | OWN/2020-21/P/7 | Expenditures | 11,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:08 AM. |