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.) |
04/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,600 | 03/03/2020 | 5ASFC/2019-20/P/5 | Expenditures | 255,750 | 06/03/2020 | OWN/2019-20/C/40 | 25,639 | ||||
06/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | 06/03/2020 | OWN/2019-20/P/76 | Expenditures | 1,500 | |||||||
27/03/2020 | 5ASFC/2019-20/R/4 | Direct Receipts | 22,872 | 06/03/2020 | OWN/2019-20/P/77 | Expenditures | 1,500 | |||||||
27/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,542 | 06/03/2020 | OWN/2019-20/P/78 | Expenditures | 25,639 | |||||||
Direct Receipts | 24/03/2020 | 5ASFC/2019-20/P/6 | Expenditures | 105,118 | ||||||||||
Direct Receipts | 25/03/2020 | 5ASFC/2019-20/P/7 | Expenditures | 507,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:49 PM. |