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.) |
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,200 | 02/12/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
03/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 250,750 | 04/12/2020 | OWN/2020-21/P/4 | Expenditures | 250,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,142 | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 63,845 | |||||||
19/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,780 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 362 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:37 PM. |