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.) |
| 24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,300 | 04/07/2020 | FFC/2020-21/P/35 | Expenditures | 25,500 | |||||||
| Direct Receipts | 06/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
| Direct Receipts | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,602.95 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:30:20 AM. | ||||||||||||||