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.) |
04/11/2020 | OWN/2020-21/R/267 | Direct Receipts | 3,800 | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | |||||||
04/11/2020 | OWN/2020-21/R/268 | Direct Receipts | 832 | 27/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,000 | |||||||
04/11/2020 | OWN/2020-21/R/269 | Direct Receipts | 832 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/270 | Direct Receipts | 832 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/271 | Direct Receipts | 1,070 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/272 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/273 | Direct Receipts | 1,950 | Expenditures | ||||||||||
04/11/2020 | OWN/2020-21/R/274 | Direct Receipts | 1,184 | Expenditures | ||||||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 579,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:47 AM. |