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.) |
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 240 | 04/12/2020 | OWN/2020-21/P/40 | Expenditures | 5,740 | |||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 15,680 | 04/12/2020 | OWN/2020-21/P/41 | Expenditures | 11,200 | |||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | 04/12/2020 | OWN/2020-21/P/42 | Expenditures | 3,130 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 89,609 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/43 | Expenditures | 5.3 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/44 | Expenditures | 14,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:19 PM. |