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.) |
01/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 67 | 27/11/2020 | OWN/2020-21/P/17 | Expenditures | 2,200 | |||||||
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 17 | 30/11/2020 | OWN/2020-21/P/15 | Expenditures | 3,750 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,499 | Expenditures | ||||||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,499 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,532 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,335 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,350 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:22 AM. |