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 | OWN/2020-21/R/19 | Direct Receipts | 652 | 29/10/2020 | OWN/2020-21/P/51 | Expenditures | 900 | 29/10/2020 | OWN/2020-21/C/3 | 9,395 | ||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 434 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,680 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 459 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 336 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:55 AM. |