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.) |
02/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 163,680 | 11/09/2020 | OWN/2020-21/P/29 | Expenditures | 501,202 | |||||||
08/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 247,513 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 158,318 | Expenditures | ||||||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 448,381 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 345,291 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 131,438 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 192,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:01 AM. |