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.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,379 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 155,525 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 197,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:13 AM. |