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.) |
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | 01/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,510 | |||||||
03/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 266,974 | 21/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | |||||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 859 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,980 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,159 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 40,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:55 AM. |