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.) |
18/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 969,210 | 20/03/2021 | SFCG/2020-21/P/8 | Expenditures | 345,290 | |||||||
19/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2021 | SWMS/2020-21/R/2 | Direct Receipts | 4,343.88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:52 PM. |