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.) |
01/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 300 | 01/10/2020 | OWN/2020-21/P/23 | Expenditures | 450 | |||||||
01/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 150 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 73,197 | |||||||
01/10/2020 | STS/2020-21/R/11 | Direct Receipts | 6 | 28/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,914 | |||||||
01/10/2020 | STS/2020-21/R/12 | Direct Receipts | 158 | Expenditures | ||||||||||
01/10/2020 | TSC/2020-21/R/7 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:45 AM. |