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.) |
07/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 32,066 | 09/09/2020 | FFC/2020-21/P/25 | Expenditures | 27,500 | 07/09/2020 | OWN/2020-21/C/26 | 24,650 | ||||
11/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,680 | Expenditures | 22/09/2020 | OWN/2020-21/C/21 | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:16 AM. |