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.) |
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,107 | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 125,958 | |||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,984 | Expenditures | ||||||||||
13/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 24,078 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:13 PM. |