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.) |
14/05/2018 | HRDF/2018-19/R/1 | Direct Receipts | 4,082,263 | 14/05/2018 | OWN/2018-19/P/1 | Expenditures | 55,060 | |||||||
Direct Receipts | 22/05/2018 | HRDF/2018-19/P/2 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/05/2018 | HRDF/2018-19/P/1 | Expenditures | 10,543.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:36 PM. |