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.) |
04/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,799 | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 5,221 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/3 | Expenditures | 29,066 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/5 | Expenditures | 136,657 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:48 AM. |