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.) |
13/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 729 | 28/09/2020 | OWN/2020-21/P/82 | Expenditures | 20 | |||||||
13/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,692 | Expenditures | ||||||||||
13/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,360 | Expenditures | ||||||||||
13/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 3,990 | Expenditures | ||||||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 444,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:36 PM. |