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.) |
23/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 98 | 23/10/2020 | OWN/2020-21/P/54 | Expenditures | 600 | 23/10/2020 | OWN/2020-21/C/13 | 1,870 | ||||
23/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 4,218 | 23/10/2020 | OWN/2020-21/P/55 | Expenditures | 260 | 23/10/2020 | OWN/2020-21/C/14 | 1,635 | ||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 669,800 | 29/10/2020 | OWN/2020-21/P/56 | Expenditures | 148 | 29/10/2020 | OWN/2020-21/C/39 | 570 | ||||
29/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 217 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 501 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 669,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:07 PM. |