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.) |
21/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,600 | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 68,084 | 03/08/2020 | FFC/2020-21/C/7 | 68,084 | ||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 61,500 | 17/08/2020 | FFC/2020-21/C/8 | 61,500 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/1 | Expenditures | 50,800 | 17/08/2020 | OWN/2020-21/C/2 | 50,800 | |||||||
Direct Receipts | Expenditures | 24/08/2020 | OWN/2020-21/C/3 | 30,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:51 AM. |