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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,662 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,605 | |||||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,060 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 62,400 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,868 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 18,532 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:32 PM. |