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 | MMAGY/2020-21/R/19 | Direct Receipts | 3,980 | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 3,291 | |||||||
02/01/2021 | SDRF/2020-21/R/7 | Direct Receipts | 25,000 | 20/01/2021 | OWN/2020-21/P/25 | Expenditures | 935 | |||||||
14/01/2021 | 3SFC/2020-21/R/11 | Direct Receipts | 43,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:43 AM. |