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.) |
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,028 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,092 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,793 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 153,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:15 AM. |