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.) |
08/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,600 | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | |||||||
08/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 616,998 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 12,400 | Expenditures | ||||||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 616,998 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,700 | Expenditures | ||||||||||
25/12/2020 | STS/2020-21/R/2 | Direct Receipts | 217 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:01 PM. |