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 | FFC/2020-21/R/2 | Direct Receipts | 863 | 31/01/2021 | OWN/2020-21/P/5 | Expenditures | 266,496 | 22/01/2021 | OWN/2020-21/C/4 | 78,000 | ||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 78,000 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:08 AM. |