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.) |
31/01/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 57 | 31/01/2021 | OWN/2020-21/P/3 | Expenditures | 89 | 06/01/2021 | TSC/2020-21/C/1 | 144,000 | ||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/4 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:55 PM. |