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.) |
10/12/2019 | HRDF/2019-20/R/3 | Direct Receipts | 10,916 | 21/12/2019 | OWN/2019-20/P/9 | Expenditures | 3,400 | |||||||
15/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | 24/12/2019 | HRDF/2019-20/P/3 | Expenditures | 2,273,808.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:12 PM. |