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.) |
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,600 | 31/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,400 | |||||||
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,245 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2020 | TSC/2020-21/R/2 | Direct Receipts | 60,247 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 162,737.5 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 162,737.5 | Expenditures | ||||||||||
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,216 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:55 AM. |