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.) |
03/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,444 | 03/12/2020 | OWN/2020-21/P/75 | Expenditures | 1,444 | 10/12/2020 | OWN/2020-21/C/5 | 10,300 | ||||
10/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 11,206 | 10/12/2020 | OWN/2020-21/P/70 | Expenditures | 906 | 10/12/2020 | OWN/2020-21/C/7 | 7,200 | ||||
10/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 9,885 | 10/12/2020 | OWN/2020-21/P/74 | Expenditures | 2,685 | |||||||
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 813,516 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 209,336 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 813,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:53 AM. |