Voucher Wise Summary Report
Opening Balance | 10,818,500.66 | |||||||||||||
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.) |
02/04/2018 | HRDF/2018-19/R/1 | Direct Receipts | 233,809 | Select activity nature | ||||||||||
05/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,390 | Select activity nature | ||||||||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 209,918 | Select activity nature | ||||||||||
24/04/2018 | HRDF/2018-19/R/2 | Direct Receipts | 981,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:30 AM. |