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.) |
17/03/2020 | HRDF/2019-20/R/16 | Direct Receipts | 141,385 | 17/03/2020 | HRDF/2019-20/P/24 | Expenditures | 2,828 | |||||||
Direct Receipts | 17/03/2020 | HRDF/2019-20/P/25 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/70 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:27 PM. |