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.) |
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 109.33 | 30/12/2020 | OWN/2020-21/P/13 | Expenditures | 8,400 | |||||||
25/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 167,972 | |||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,548 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1.61 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 13,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:06 AM. |