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.) |
07/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,879 | 12/11/2020 | OWN/2020-21/P/91 | Expenditures | 56,958 | |||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,644 | 13/11/2020 | OWN/2020-21/P/84 | Expenditures | 50,000 | |||||||
13/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 38,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 63 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 357,579 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:20 AM. |