Voucher Wise Summary Report
Opening Balance | 999,310.75 | |||||||||||||
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.) |
01/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 315 | 05/04/2020 | HRDF/2020-21/P/1 | Expenditures | 53,715 | |||||||
01/04/2020 | HRDF/2020-21/R/3 | Direct Receipts | 11,861 | 27/04/2020 | OWN/2020-21/P/3 | Expenditures | 950 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:26 PM. |