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.) |
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,943 | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 446,034 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 172,105 | |||||||
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,950 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,775 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,041 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,034 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:16 AM. |