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.) |
08/03/2020 | HRDF/2019-20/R/7 | Direct Receipts | 11,037 | Select activity nature | ||||||||||
09/03/2020 | HRDF/2019-20/R/8 | Direct Receipts | 148,238 | Select activity nature | ||||||||||
09/03/2020 | HRDF/2019-20/R/9 | Direct Receipts | 347,874 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 93 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:47 PM. |