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.) |
02/05/2018 | HRDF/2018-19/R/1 | Direct Receipts | 910,000 | Select activity nature | ||||||||||
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 220,000 | Select activity nature | ||||||||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,410 | Select activity nature | ||||||||||
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:12 AM. |