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.) |
08/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 40,123 | 18/12/2020 | OWN/2020-21/P/29 | Expenditures | 4,193 | |||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 535,873 | 18/12/2020 | OWN/2020-21/P/30 | Expenditures | 86,359 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 134 | 18/12/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,841 | Expenditures | ||||||||||
29/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 929 | Expenditures | ||||||||||
29/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 535,873 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:13:19 AM. |