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.) |
30/11/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 1,252 | 05/11/2019 | OWN/2019-20/P/16 | Expenditures | 6,500 | |||||||
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,054 | 20/11/2019 | OWN/2019-20/P/17 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/20 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | 5ASFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2019 | 5ASFC/2019-20/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:41 AM. |