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.) |
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,258 | 04/02/2020 | HRDF/2019-20/P/22 | Expenditures | 48,720 | 07/02/2020 | HRDF/2019-20/C/1 | 40,000 | ||||
Direct Receipts | 07/02/2020 | HRDF/2019-20/P/23 | Expenditures | 47,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:35 AM. |