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.) |
01/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 10,076 | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 72,915 | |||||||
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 997 | Expenditures | ||||||||||
01/01/2021 | SFCG/2020-21/R/7 | Direct Receipts | 2,559 | Expenditures | ||||||||||
01/01/2021 | SFCG/2020-21/R/8 | Direct Receipts | 17,238 | Expenditures | ||||||||||
01/01/2021 | SURPLUS/2020-21/R/4 | Direct Receipts | 14,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:37 AM. |