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 | 8 | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 118 | 03/04/2019 | OWN/2019-20/C/1 | 8,000 | ||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,000 | 03/04/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | 04/04/2019 | OWN/2019-20/C/2 | 4,500 | ||||
02/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,300 | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 2.5 | |||||||
04/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/04/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:51 PM. |