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.) |
26/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 265,855 | 26/11/2020 | OWN/2020-21/P/18 | Expenditures | 185,000 | |||||||
26/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 265,853 | 26/11/2020 | OWN/2020-21/P/19 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:23 AM. |