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.) |
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 73,815 | 01/02/2020 | 5ASFC/2019-20/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/02/2020 | 5ASFC/2019-20/P/7 | Expenditures | 36 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/02/2020 | 5ASFC/2019-20/P/8 | Expenditures | 287,500 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/47 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/48 | Expenditures | 125 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/49 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/50 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:09 PM. |