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.) |
27/08/2018 | HRDF/2018-19/R/5 | Direct Receipts | 574,118 | 15/08/2018 | OWN/2018-19/P/4 | Expenditures | 50,046 | |||||||
27/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 27,110 | 20/08/2018 | HRDF/2018-19/P/4 | Expenditures | 252,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:20 PM. |