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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 423,079 | 07/11/2020 | OWN/2020-21/P/12 | Expenditures | 795,145 | |||||||
05/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,531 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 173,650 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 67,365 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,311 | Expenditures | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:36 AM. |