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.) |
07/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,264 | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,000 | 30/01/2021 | OWN/2020-21/C/13 | 2,138 | ||||
08/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 37,370 | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:41 PM. |