Voucher Wise Summary Report
Opening Balance | 898,228.44 | |||||||||||||
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.) |
08/04/2020 | HRDF/2020-21/R/1 | Direct Receipts | 44,629 | 08/04/2020 | HRDF/2020-21/P/1 | Expenditures | 17.7 | |||||||
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 60,000 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,287.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:05 PM. |