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/52 | Direct Receipts | 2,160 | 01/12/2020 | OWN/2020-21/P/34 | Expenditures | 9,100 | |||||||
01/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 434 | 21/12/2020 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
01/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,108 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 26,696 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,816 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 388,634 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 388,634 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 29,880 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 4,931 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:47:37 PM. |