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.) |
08/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,950 | |||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,400 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,312 | |||||||
24/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,160 | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,900 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,290 | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 360 | |||||||
26/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,600 | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:24 PM. |