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.) |
19/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 23.32 | 01/09/2020 | OWN/2020-21/P/15 | Expenditures | 165,184.52 | |||||||
26/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,834.13 | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 270,540.41 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,204,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:29 PM. |