Voucher Wise Summary Report
Opening Balance | 1,819,667.52 | |||||||||||||
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 | 09/04/2020 | HRDF/2020-21/P/1 | Expenditures | 35.4 | |||||||
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 112,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:56 AM. |