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.) |
18/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,945 | 13/11/2020 | OWN/2020-21/P/38 | Expenditures | 6,126 | 18/11/2020 | OWN/2020-21/C/12 | 2,945 | ||||
18/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,695 | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 6,784 | 18/11/2020 | OWN/2020-21/C/13 | 4,695 | ||||
18/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,421 | 13/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,088 | 26/11/2020 | OWN/2020-21/C/14 | 1,901 | ||||
18/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 161 | Expenditures | 26/11/2020 | OWN/2020-21/C/15 | 6,705 | |||||||
26/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,901 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:17 AM. |