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.) |
26/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,600 | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 5,100 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/24 | Expenditures | 339 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/37 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/38 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:46 PM. |