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.) |
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,338 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 366,787 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,228 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 29,500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,415 | 12/06/2020 | OWN/2020-21/P/3 | Expenditures | 7,395 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 321,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:00 AM. |