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.) |
15/12/2020 | OWN/2020-21/R/140 | Direct Receipts | 3,075 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
16/12/2020 | OWN/2020-21/R/111 | Direct Receipts | 111 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/112 | Direct Receipts | 132 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/113 | Direct Receipts | 128 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/114 | Direct Receipts | 147 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/115 | Direct Receipts | 186 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/116 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:33 PM. |