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.) |
01/10/2019 | 5ASFC/2019-20/R/7 | Direct Receipts | 1,802,313 | 03/10/2019 | 5ASFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
09/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
09/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 11/10/2019 | 5ASFC/2019-20/P/8 | Expenditures | 5.9 | |||||||
09/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,550 | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
09/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,550 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,270 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:19 AM. |