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.) |
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,534 | 04/02/2020 | 5ASFC/2019-20/P/6 | Expenditures | 110,456 | |||||||
Direct Receipts | 05/02/2020 | 5ASFC/2019-20/P/7 | Expenditures | 113,498 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/02/2020 | OWN/2019-20/P/20 | Expenditures | 24 | ||||||||||
Direct Receipts | 13/02/2020 | 5ASFC/2019-20/P/8 | Expenditures | 19.5 | ||||||||||
Direct Receipts | 27/02/2020 | 5ASFC/2019-20/P/9 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:57 AM. |