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.) |
Select activity nature | 04/10/2019 | OWN/2019-20/P/3 | Expenditures | 8,300 | 08/10/2019 | HRDF/2019-20/C/8 | 25,000 | |||||||
Select activity nature | 10/10/2019 | HRDF/2019-20/P/6 | Expenditures | 95,475 | 08/10/2019 | HRDF/2019-20/C/9 | 25,000 | |||||||
Select activity nature | Expenditures | 10/10/2019 | HRDF/2019-20/C/10 | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:28 AM. |