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.) |
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,776 | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,180 | |||||||
09/10/2020 | STS/2020-21/R/5 | Direct Receipts | 450,000 | 27/10/2020 | STS/2020-21/P/5 | Expenditures | 423,000 | |||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:33 PM. |