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.) |
06/08/2019 | HRDF/2019-20/R/5 | Direct Receipts | 1,000,000 | 15/08/2019 | HRDF/2019-20/P/4 | Expenditures | 1,594,082 | |||||||
27/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 24/08/2019 | OWN/2019-20/P/5 | Expenditures | 90,083 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:03 AM. |