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.) |
01/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,105 | 05/03/2020 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
03/03/2020 | 5ASFC/2019-20/R/5 | Direct Receipts | 124,278 | 05/03/2020 | OWN/2019-20/P/53 | Expenditures | 371 | |||||||
Direct Receipts | 07/03/2020 | 5ASFC/2019-20/P/15 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 07/03/2020 | 5ASFC/2019-20/P/16 | Expenditures | 45,529 | ||||||||||
Direct Receipts | 07/03/2020 | 5ASFC/2019-20/P/17 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:47 AM. |