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.) |
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 51,325 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 41,500 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:30 PM. |