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.) |
10/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,269 | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 99,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 798 | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 27,350 | |||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 77 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 88,200 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 109 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:42:48 AM. |