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.) |
05/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 33 | 30/12/2020 | OWN/2020-21/P/61 | Expenditures | 7,400 | |||||||
05/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 42 | 31/12/2020 | THFC/2020-21/P/3 | Expenditures | 131,127 | |||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 15,260 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 18,890 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 17,720 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 11,620 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:45 PM. |