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.) |
02/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 700,000 | 20/08/2019 | HRDF/2019-20/P/6 | Expenditures | 1,321,406 | |||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 147,420 | 29/08/2019 | OWN/2019-20/P/5 | Expenditures | 107,924.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:05 PM. |