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/18 | Direct Receipts | 8,250 | 10/12/2020 | OWN/2020-21/P/29 | Expenditures | 3,600 | |||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,521 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 940 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 139 | 15/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,596 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 176,521.15 | 15/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,211 | 15/12/2020 | OWN/2020-21/P/33 | Expenditures | 5,100 | |||||||
10/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 968 | 18/12/2020 | OWN/2020-21/P/34 | Expenditures | 18,400 | |||||||
15/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:31 AM. |