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/8 | Direct Receipts | 678,683 | 15/12/2020 | OWN/2020-21/P/10 | Expenditures | 221,049 | |||||||
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 540,000 | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 416,588 | |||||||
23/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 678,683 | 15/12/2020 | OWN/2020-21/P/9 | Expenditures | 41,046 | |||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/11 | Expenditures | 143,415 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/12 | Expenditures | 425,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:37 AM. |