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.) |
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 320 | 21/10/2020 | OWN/2020-21/P/7 | Expenditures | 4,565 | |||||||
21/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 715 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,180 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 712 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 670 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 968 | Expenditures | ||||||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,951 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:45 AM. |