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 | 04/02/2020 | HRDF/2019-20/P/4 | Expenditures | 206,528 | 04/02/2020 | HRDF/2019-20/C/4 | 200,000 | |||||||
Select activity nature | 10/02/2020 | OWN/2019-20/P/2 | Expenditures | 90,506 | 04/02/2020 | OWN/2019-20/C/2 | 178,000 | |||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 98,955 | 07/02/2020 | OWN/2019-20/C/3 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:11 PM. |