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/5 | Direct Receipts | 986,338 | 31/03/2020 | HRDF/2019-20/P/6 | Expenditures | 1,131,751 | |||||||
25/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 983,979 | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 550,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:20 PM. |