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.) |
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,515 | 29/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,504,559 | 29/08/2020 | OWN/2020-21/P/18 | Expenditures | 19,760 | |||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:55 AM. |