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.) |
03/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 371 | 24/11/2020 | OWN/2020-21/P/44 | Expenditures | 450 | 24/11/2020 | OWN/2020-21/C/3 | 2,100 | ||||
25/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,202 | 24/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,840 | |||||||
25/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 975 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 280 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 983 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,966 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:12 PM. |