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.) |
10/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 660 | 10/10/2020 | OWN/2020-21/P/66 | Expenditures | 610 | |||||||
10/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 219 | 19/10/2020 | OWN/2020-21/P/67 | Expenditures | 990 | |||||||
19/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 980 | 29/10/2020 | OWN/2020-21/P/68 | Expenditures | 2,900 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 738,478 | 29/10/2020 | OWN/2020-21/P/69 | Expenditures | 10 | |||||||
29/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,200 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:27 AM. |