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 | OWN/2020-21/R/40 | Direct Receipts | 89,591 | 02/01/2021 | SFCG/2020-21/P/56 | Expenditures | 77,733 | |||||||
31/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 17,356 | 09/01/2021 | SWMS/2020-21/P/10 | Expenditures | 17,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:46 AM. |