Voucher Wise Summary Report
Opening Balance | 611,002.15 | |||||||||||||
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.) |
24/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 22,000 | 12/04/2019 | HRDF/2019-20/P/1 | Expenditures | 11,000 | |||||||
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 715,077 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 554,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:37 PM. |