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.) |
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 14,595 | 19/12/2020 | OWN/2020-21/P/23 | Expenditures | 4,200 | |||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,260 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 487,457 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,730 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:50 PM. |