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 | 4,992,027.75 | 31/03/2020 | HRDF/2019-20/P/1 | Expenditures | 4,651,201.8 | |||||||
31/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 388,549 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 502,476.64 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:47 PM. |