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.) |
02/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 865 | 02/12/2020 | OWN/2020-21/P/13 | Expenditures | 2,700 | |||||||
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 290 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 72 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 875 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 379 | Expenditures | ||||||||||
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 219 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:50 AM. |