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.) |
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 280 | 07/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
07/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 417 | 07/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | |||||||
07/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 417 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 276 | Expenditures | ||||||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,548 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:35 AM. |