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.) |
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,469 | 05/08/2020 | FFC/2020-21/P/20 | Expenditures | 59 | |||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 122 | 21/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,350 | |||||||
01/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 697 | |||||||
01/08/2020 | STS/2020-21/R/2 | Direct Receipts | 578 | 29/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,550 | |||||||
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,497 | 29/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,880 | |||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:49 AM. |