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.) |
24/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 50,646 | 31/03/2020 | HRDF/2019-20/P/6 | Expenditures | 233,705.9 | |||||||
25/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 408,483 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 46,629 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:53 PM. |