Voucher Wise Summary Report
Opening Balance | 2,403,452.23 | |||||||||||||
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.) |
Select activity nature | 02/04/2020 | HGVY/2020-21/P/1 | Expenditures | 6,373 | ||||||||||
Select activity nature | 02/04/2020 | HRDF/2020-21/P/1 | Expenditures | 3,704 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:18 PM. |