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.) |
04/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 74,825 | 21/12/2020 | OWN/2020-21/P/15 | Expenditures | 7,741 | |||||||
04/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 107,931 | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 5,895 | |||||||
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,082,462 | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,082,461 | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 32,000 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:10 AM. |