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.) |
19/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 11 | 19/10/2020 | OWN/2020-21/P/35 | Expenditures | 40,000 | |||||||
19/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 73,159 | 19/10/2020 | OWN/2020-21/P/36 | Expenditures | 33,000 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 446,768 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 446,768 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 640 | Expenditures | ||||||||||
19/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 639 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 624,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:44 AM. |