Voucher Wise Summary Report
Opening Balance | 5,866,153.22 | |||||||||||||
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.) |
02/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 20,000 | 30/04/2020 | HRDF/2020-21/P/1 | Expenditures | 24,017.7 | |||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 130,042 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:37 AM. |