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.) |
02/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,200 | 02/12/2020 | SFCG/2020-21/P/10 | Expenditures | 29,063 | |||||||
05/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,700 | 12/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,850 | |||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/35 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/6 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:40 AM. |