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.) |
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 380 | 01/09/2020 | OWN/2020-21/P/16 | Expenditures | 10,309 | |||||||
01/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 870 | Expenditures | ||||||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 139,413 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 361 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 809 | Expenditures | ||||||||||
16/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 910 | Expenditures | ||||||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139,413 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 999 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:51 PM. |