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.) |
| 01/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,500 | 08/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
| 08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | Expenditures | ||||||||||
| 08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,220 | Expenditures | ||||||||||
| 08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 522 | Expenditures | ||||||||||
| 08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,850 | Expenditures | ||||||||||
| 27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,291,157 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 05:57:01 PM. | ||||||||||||||