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/39 | Direct Receipts | 2,160 | 11/12/2020 | OWN/2020-21/P/42 | Expenditures | 3,520 | |||||||
01/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 178 | Expenditures | ||||||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 288,360 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 880 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:02 AM. |