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 | XVFC/2020-21/R/1 | Direct Receipts | 1,386 | 24/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,002,464.21 | |||||||
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,599 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,225 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,117 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,532 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 48,708 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 14,301 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 107,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:23 AM. |