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.) |
05/09/2019 | HRDF/2019-20/R/5 | Direct Receipts | 9,488 | Select activity nature | ||||||||||
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,285 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,807 | Select activity nature | ||||||||||
14/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | Select activity nature | ||||||||||
18/09/2019 | HRDF/2019-20/R/6 | Direct Receipts | 91,849 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:49 AM. |