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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 230 | 02/02/2021 | TSC/2020-21/P/4 | Expenditures | 140,000 | 02/02/2021 | MMSGVY/2020-21/C/4 | 30,000 | ||||
01/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 684 | 21/02/2021 | XVFC/2020-21/P/26 | Expenditures | 42,100 | |||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/27 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:32 AM. |