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.) |
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 36,000 | 03/12/2019 | 5ASFC/2019-20/P/4 | Expenditures | 70,000 | |||||||
30/12/2019 | 5ASFC/2019-20/R/3 | Direct Receipts | 24,529 | 11/12/2019 | OWN/2019-20/P/36 | Expenditures | 13,300 | |||||||
Direct Receipts | 30/12/2019 | 5ASFC/2019-20/P/5 | Expenditures | 312,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:20 AM. |