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.) |
09/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 49,436.69 | 02/02/2021 | FFC/2020-21/P/12 | Expenditures | 56,000 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,691 | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 16,220 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/15 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:18 PM. |