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.) |
14/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 489,838 | 16/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,100 | |||||||
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,211 | 18/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,073 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 68,171 | |||||||
19/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 333,965 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,436 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 23,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:09 PM. |