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.) |
18/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,440 | 04/10/2020 | STS/2020-21/P/20 | Expenditures | 3,169 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 889,742 | 15/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
27/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 450 | 29/10/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | |||||||
27/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,544 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,682 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 225 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,550 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 446 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:56 PM. |