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.) |
05/10/2020 | HRDF/2020-21/R/3 | Direct Receipts | 430,110 | 05/10/2020 | HRDF/2020-21/P/3 | Expenditures | 605,409 | |||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 05/10/2020 | OWN/2020-21/P/5 | Expenditures | 91,617.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:57 AM. |