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.) |
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 01/01/2021 | SFCG/2020-21/P/9 | Expenditures | 17,120 | |||||||
20/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 434 | Expenditures | ||||||||||
31/01/2021 | IAY/2020-21/R/5 | Direct Receipts | 4,590 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:18 AM. |