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.) |
01/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,000 | 08/10/2020 | OWN/2020-21/P/13 | Expenditures | 16 | |||||||
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 70,000 | Expenditures | ||||||||||
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 16 | Expenditures | ||||||||||
16/10/2020 | SSP/2020-21/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
16/10/2020 | SSP/2020-21/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,676 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:39 PM. |