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.) |
19/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,200 | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 12 | |||||||
19/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:23:54 AM. |