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.) |
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,432 | 01/12/2020 | OWN/2020-21/P/47 | Expenditures | 350 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,700 | 08/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,229 | |||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,241 | 08/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,229 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/41 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:24:23 AM. |