Voucher Wise Summary Report
Opening Balance | 2,856,318.29 | |||||||||||||
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.) |
11/04/2019 | HRDF/2019-20/R/1 | Direct Receipts | 24,000 | 30/04/2019 | HRDF/2019-20/P/7 | Expenditures | 24,017.7 | |||||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 30/04/2019 | OWN/2019-20/P/8 | Expenditures | 44,543.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:59 PM. |