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.) |
11/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | 11/12/2020 | STS/2020-21/P/6 | Expenditures | 25,000 | |||||||
12/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,869 | 14/12/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,709 | 14/12/2020 | STS/2020-21/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:46 AM. |