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.) |
14/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 180 | 15/12/2020 | OWN/2020-21/P/9 | Expenditures | 1,443 | |||||||
14/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 280 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 87,873 | |||||||
14/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 280 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 143 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 235 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 325 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:36 PM. |