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.) |
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,842 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,500 | |||||||
23/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 22,052 | 08/07/2020 | OWN/2020-21/P/1 | Expenditures | 17,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:36 PM. |