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.) |
23/03/2021 | IAY/2020-21/R/7 | Direct Receipts | 124,026 | 23/03/2021 | OWN/2020-21/P/37 | Expenditures | 26,450 | |||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 49,682 | 23/03/2021 | OWN/2020-21/P/38 | Expenditures | 23,550 | |||||||
23/03/2021 | SFCG/2020-21/R/8 | Direct Receipts | 153,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:16 PM. |