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.) |
31/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 3,053,763 | 31/03/2020 | HRDF/2019-20/P/1 | Expenditures | 3,784,369.1 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 463,151 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 469,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:24 PM. |