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/11 | Direct Receipts | 10,000 | 02/12/2020 | OWN/2020-21/P/1 | Expenditures | 59 | |||||||
25/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 11 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 609 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/10 | Direct Receipts | 2,022.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 2,022.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:30 AM. |