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.) |
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,500 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 36,993 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 42,650 | 28/07/2020 | OWN/2020-21/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:28:06 AM. |