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.) |
25/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 182 | 16/12/2020 | OWN/2020-21/P/61 | Expenditures | 55,921 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,158 | 17/12/2020 | SFCG/2020-21/P/9 | Expenditures | 33,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:05 AM. |