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/42 | Direct Receipts | 46,082 | 03/12/2020 | OWN/2020-21/P/70 | Expenditures | 8,125 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,749 | 03/12/2020 | OWN/2020-21/P/71 | Expenditures | 850 | |||||||
Direct Receipts | 03/12/2020 | OWN/2020-21/P/72 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/74 | Expenditures | 16,433 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/75 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 16,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:01 AM. |