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.) |
| 07/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 151 | 23/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
| Direct Receipts | 28/10/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 08:07:41 AM. | ||||||||||||||