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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 59,049 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 660 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 80,000 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 160,000 | 10/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 248 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 16,760 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,001 | 30/06/2019 | OWN/2019-20/P/11 | Expenditures | 240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:16:39 PM. |