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.) |
31/03/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 6,260 | 02/03/2020 | OWN/2019-20/P/86 | Expenditures | 2,141 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,730 | 04/03/2020 | OWN/2019-20/P/87 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/88 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 06/03/2020 | 5ASFC/2019-20/P/49 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 06/03/2020 | 5ASFC/2019-20/P/50 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 06/03/2020 | 5ASFC/2019-20/P/51 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 06/03/2020 | 5ASFC/2019-20/P/52 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 06/03/2020 | 5ASFC/2019-20/P/53 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 06/03/2020 | 5ASFC/2019-20/P/54 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 06/03/2020 | 5ASFC/2019-20/P/55 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 06/03/2020 | 5ASFC/2019-20/P/56 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/03/2020 | 5ASFC/2019-20/P/57 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 16/03/2020 | 5ASFC/2019-20/P/63 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 17/03/2020 | 5ASFC/2019-20/P/58 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/89 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 19/03/2020 | 5ASFC/2019-20/P/59 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 19/03/2020 | 5ASFC/2019-20/P/60 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 19/03/2020 | 5ASFC/2019-20/P/61 | Expenditures | 44,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:29 AM. |