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.) |
06/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 152 | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,248 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,529 | ||||||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/26 | Expenditures | 5,044 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/17 | Expenditures | 857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:08 PM. |