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/373 | Direct Receipts | 412 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 147,986.66 | |||||||
11/12/2020 | OWN/2020-21/R/374 | Direct Receipts | 105 | 11/12/2020 | OWN/2020-21/P/20 | Expenditures | 8,732 | |||||||
15/12/2020 | OWN/2020-21/R/375 | Direct Receipts | 354 | 11/12/2020 | OWN/2020-21/P/36 | Expenditures | 8,732 | |||||||
18/12/2020 | OWN/2020-21/R/376 | Direct Receipts | 81 | 22/12/2020 | OWN/2020-21/P/35 | Expenditures | 18,520 | |||||||
18/12/2020 | OWN/2020-21/R/382 | Direct Receipts | 150 | 22/12/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:24 AM. |