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 | IAY/2020-21/R/5 | Direct Receipts | 7,529 | 28/01/2021 | OWN/2020-21/P/37 | Expenditures | 13,400 | |||||||
31/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 144 | 28/01/2021 | OWN/2020-21/P/38 | Expenditures | 10,700 | |||||||
31/01/2021 | SFCG/2020-21/R/6 | Direct Receipts | 893 | 28/01/2021 | SFCG/2020-21/P/12 | Expenditures | 37,959 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:44 AM. |