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/24 | Direct Receipts | 10,000 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 10,000 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 652,273 | 02/12/2020 | OWN/2020-21/P/33 | Expenditures | 17,000 | |||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,870 | 30/12/2020 | OWN/2020-21/P/34 | Expenditures | 50 | |||||||
24/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,086 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,071 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:32 AM. |