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.) |
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,149 | 28/12/2020 | OWN/2020-21/P/16 | Expenditures | 68,500 | |||||||
28/12/2020 | STS/2020-21/R/3 | Direct Receipts | 55 | 28/12/2020 | OWN/2020-21/P/17 | Expenditures | 94,725 | |||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,497 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 60,854.32 | |||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,821 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:22 PM. |