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.) |
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 30/08/2019 | HRDF/2019-20/P/1 | Expenditures | 153,699 | |||||||
30/08/2019 | HRDF/2019-20/R/6 | Direct Receipts | 189,000 | Expenditures | ||||||||||
30/08/2019 | HRDF/2019-20/R/7 | Direct Receipts | 314,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:18 PM. |