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.) |
26/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | 26/12/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
27/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 500 | 27/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,150 | |||||||
27/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,374 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,824 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 9,934 | Expenditures | ||||||||||
28/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 313,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:19 AM. |