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.) |
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 57,271 | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 25,000 | |||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 554,165 | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 106,366 | |||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 108,325 | 22/10/2020 | OWN/2020-21/P/16 | Expenditures | 28,953 | |||||||
13/10/2020 | XVFC/2020-21/R/10 | Direct Receipts | 56,194 | 23/10/2020 | OWN/2020-21/P/17 | Expenditures | 345,000 | |||||||
13/10/2020 | XVFC/2020-21/R/8 | Direct Receipts | 552,843 | 28/10/2020 | SFCC/2020-21/P/3 | Expenditures | 20,024 | |||||||
13/10/2020 | XVFC/2020-21/R/9 | Direct Receipts | 107,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:54 PM. |