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.) |
06/07/2020 | HRDF/2020-21/R/2 | Direct Receipts | 303,019 | 06/07/2020 | HRDF/2020-21/P/2 | Expenditures | 1,891,581.7 | |||||||
06/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 42,150 | 06/07/2020 | OWN/2020-21/P/2 | Expenditures | 122,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:50 AM. |