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.) |
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 90,000 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 0.3 | 01/05/2019 | OWN/2019-20/C/6 | 0.55 | ||||
Direct Receipts | Expenditures | 16/05/2019 | OWN/2019-20/C/2 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 21/05/2019 | OWN/2019-20/C/3 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 22/05/2019 | OWN/2019-20/C/4 | 2,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:43 PM. |