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.) |
16/11/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 1,708,109 | 01/11/2019 | OWN/2019-20/P/152 | Expenditures | 5,354 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/153 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/154 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/155 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/156 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/157 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/158 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/159 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/160 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/161 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/162 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/163 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/164 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/165 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/166 | Expenditures | 472 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/167 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/168 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/169 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/170 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/171 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/172 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/173 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/174 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:03 AM. |