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.) |
04/03/2020 | HRDF/2019-20/R/6 | Direct Receipts | 217 | 04/03/2020 | OWN/2019-20/P/5 | Expenditures | 5,230 | |||||||
04/03/2020 | HRDF/2019-20/R/7 | Direct Receipts | 43 | 04/03/2020 | SURCHARGE/2019-20/P/1 | Expenditures | 51,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:55 PM. |