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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 832 | 13/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,816 | |||||||
13/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,116 | 27/10/2020 | OWN/2020-21/P/22 | Expenditures | 8,600 | |||||||
27/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,600 | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 14,600 | |||||||
27/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 18,694 | 28/10/2020 | OWN/2020-21/P/40 | Expenditures | 43,504 | |||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 14,600 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 24,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:01 AM. |