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.) |
16/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 359,726 | 16/03/2020 | HRDF/2019-20/P/4 | Expenditures | 142,470 | |||||||
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 18 | 19/03/2020 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/03/2020 | HRDF/2019-20/P/5 | Expenditures | 149,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:00 PM. |