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.) |
08/03/2020 | HRDF/2019-20/R/8 | Direct Receipts | 434,657 | 18/03/2020 | HRDF/2019-20/P/11 | Expenditures | 1,106,095 | |||||||
08/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 530 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 160,000 | Expenditures | ||||||||||
18/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 102,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:59 PM. |