Voucher Wise Summary Report
Opening Balance | 1,977,633.69 | |||||||||||||
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.) |
01/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 20,000 | 30/04/2020 | HRDF/2020-21/P/1 | Expenditures | 114,359.7 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 117,075 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 50,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:55 PM. |