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.) |
01/04/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 316 | 01/04/2019 | 5ASFC/2019-20/P/1 | Expenditures | 52,500 | |||||||
04/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 01/04/2019 | 5ASFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
04/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,330 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,220 | |||||||
04/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,000 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 22,312 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/8 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:50 AM. |