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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 316,081 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,232 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 54,988 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 13,494 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:47 PM. |