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.) |
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 109,000 | 22/09/2020 | OWN/2020-21/P/21 | Expenditures | 550 | |||||||
22/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 944 | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 652 | |||||||
22/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 876 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,238 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,238 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:52 AM. |