Voucher Wise Summary Report
Opening Balance | 5,744,019.09 | |||||||||||||
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.) |
13/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
15/04/2020 | HRDF/2020-21/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 103,176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:36 PM. |