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.) |
03/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | 04/05/2019 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,600 | |||||||
06/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,600 | 06/05/2019 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 06/05/2019 | OWN/2019-20/P/24 | Expenditures | 85 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 425,602 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 124,300 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 160,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:20 AM. |