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.) |
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | 31/12/2020 | OWN/2020-21/P/40 | Expenditures | 100 | |||||||
31/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 16,123 | 31/12/2020 | OWN/2020-21/P/41 | Expenditures | 21,667 | |||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 20,103 | 31/12/2020 | OWN/2020-21/P/42 | Expenditures | 2,467 | |||||||
31/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 44,469 | 31/12/2020 | OWN/2020-21/P/43 | Expenditures | 21,667 | |||||||
31/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 14 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 772,795 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 772,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:07 AM. |