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/2 | Direct Receipts | 1,815,080 | 01/10/2019 | 5ASFC/2019-20/P/2 | Expenditures | 210,000 | |||||||
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 46,000 | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 20,000 | |||||||
07/10/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 323 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 18,000 | |||||||
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,079 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 18/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 163 | ||||||||||
Direct Receipts | 22/10/2019 | 5ASFC/2019-20/P/3 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 32,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:27 AM. |