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.) |
04/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
04/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,360 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,420 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:50 AM. |