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.) |
12/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 324,000 | 17/02/2020 | OWN/2019-20/P/138 | Expenditures | 120 | |||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 72,000 | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,669 | |||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 573 | 20/02/2020 | OWN/2019-20/P/121 | Expenditures | 72,000 | |||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,171 | 20/02/2020 | OWN/2019-20/P/122 | Expenditures | 60,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/123 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/124 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/128 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/130 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:47 PM. |