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.) |
01/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,923 | 25/09/2020 | STS/2020-21/P/1 | Expenditures | 59 | |||||||
14/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 413,202 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 32.9 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 943 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 960 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 34,000 | Expenditures | ||||||||||
30/09/2020 | STS/2020-21/R/1 | Direct Receipts | 1,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:00 AM. |