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.) |
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 19 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 381,133 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,371 | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,440 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 114,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:07 PM. |