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.) |
20/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 372,770 | 20/03/2020 | HRDF/2019-20/P/4 | Expenditures | 940,051 | |||||||
21/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,680 | 22/03/2020 | HRDF/2019-20/P/5 | Expenditures | 53,872.82 | |||||||
Direct Receipts | 22/03/2020 | OWN/2019-20/P/3 | Expenditures | 18,533.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:23 AM. |