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.) |
01/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,050 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
30/11/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 2,145 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 28,700 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,910 | 18/11/2019 | OWN/2019-20/P/29 | Expenditures | 11,500 | |||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | 5ASFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:22 AM. |