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.) |
23/02/2021 | GRDY/2020-21/R/4 | Direct Receipts | 283 | 23/02/2021 | SDP/2020-21/P/95 | Expenditures | 15,000 | |||||||
23/02/2021 | IWDP/2020-21/R/2 | Direct Receipts | 4,693 | Expenditures | ||||||||||
23/02/2021 | IWDP/2020-21/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 245 | Expenditures | ||||||||||
23/02/2021 | SDP/2020-21/R/19 | Direct Receipts | 5,306 | Expenditures | ||||||||||
23/02/2021 | SDP/2020-21/R/20 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:15 AM. |