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.) |
03/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 166,000 | Select activity nature | ||||||||||
10/07/2018 | HRDF/2018-19/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/07/2018 | HRDF/2018-19/R/2 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
23/07/2018 | HRDF/2018-19/R/3 | Direct Receipts | 168,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:51 PM. |