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.) |
07/05/2019 | HRDF/2019-20/R/2 | Direct Receipts | 33,000 | 30/05/2019 | HRDF/2019-20/P/8 | Expenditures | 156,841 | |||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 318,620 | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 79,925.86 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:47 PM. |