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.) |
06/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 8,714 | 13/03/2020 | HRDF/2019-20/P/3 | Expenditures | 6,705,981 | |||||||
09/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 1,020,810 | Expenditures | ||||||||||
13/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 70,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:27 PM. |