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.) |
01/03/2020 | HRDF/2019-20/R/1 | Direct Receipts | 412,139 | Select activity nature | ||||||||||
17/03/2020 | HRDF/2019-20/R/2 | Direct Receipts | 765,355 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:22 PM. |