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.) |
09/08/2019 | HRDF/2019-20/R/2 | Direct Receipts | 1,508,000 | 08/08/2019 | HRDF/2019-20/P/3 | Expenditures | 136,416 | |||||||
22/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 260 | 29/08/2019 | OWN/2019-20/P/4 | Expenditures | 21,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:14 AM. |