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.) |
02/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | 23/12/2020 | OWN/2020-21/P/44 | Expenditures | 17.7 | |||||||
26/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 46 | 26/12/2020 | XVFC/2020-21/P/1 | Expenditures | 70,000 | |||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/45 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:10 AM. |