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.) |
04/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 504,094 | 30/08/2020 | OWN/2020-21/P/6 | Expenditures | 46,571 | |||||||
30/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 30.34 | 31/08/2020 | OWN/2020-21/P/7 | Expenditures | 51,698 | |||||||
30/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 51,698.54 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:54 AM. |