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.) |
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 01/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,080 | 01/08/2020 | OWN/2020-21/P/9 | Expenditures | 380 | |||||||
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,000 | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,300 | |||||||
29/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 500 | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
29/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:01 PM. |