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.) |
27/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 2,482,703 | 01/06/2019 | HRDF/2019-20/P/3 | Expenditures | 1,121,863 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,248 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 243,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:53:53 PM. |